Civic Intelligence

Taubert Memorial Foundation

990PF • Fiscal year 2016 • EIN 95-4705413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$42,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,730,225

Down $16,378 (-0.4%) from 2015

Net Assets

Down

$3,723,418

Down $15,816 (-0.4%) from 2015

Liabilities

Down

$6,807

Down $562 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$338,409

Up $29,091 (+9.4%) from 2015

Expenses

Up

$354,224

Up $5,236 (+1.5%) from 2015

Net Income

Up

-$15,815

Up $23,855 (+60%) from 2015

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

2016

Assets$3,730,225
Liabilities$6,807
Net Assets$3,723,418
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$338,409
Expenses$354,224
Net Income-$15,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROZSAPresident &FT$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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counter Tax Services
Address
1293 18TH STREET, SPRINGFIELD, OR 97477-3416
Preparer
Denise Bean
Phone
5417260908
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22387
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47976
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49255504
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SIGNAL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3AUDIO-VISUAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HP ALL-IN-ONE PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CANON CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SERVER & HARD DRIVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND - FOR EXEMPT PURPOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - EXEMPT PURPOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WATER HEATER - HM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FREQUENCY GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DE-HUMIDIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CHAIRS FOR EDUCATN EVENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COUCH & 3 TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RACK FOR FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IMAC COMPUTER PART&WARNTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COUCH & FUTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE FOR PUBLIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22NEON SIGN-HM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MEMORY BACKUP &BATTERY PK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 COUCHES FOR PUBLIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KITCHEN CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26KITCHEN REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BROTHER COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28STAINLESS COUNTERTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HD LCD PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DOLLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HP TOUCHSMART 520T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32STOVE HOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FIRE SUPPRESSION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342 PART SINK & PRE-RINSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc351 PART SINK & PRE-RINSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3624 X30 STAINLESS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3730 X72 STAINLESS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FOGEL PREP TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROYAL 6 BURNER STOVE/OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40STEERO DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41HANDWASHING SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MANITOWOC ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43COMPACT FRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FOGEL COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FIREPROOF SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46CONCRETE SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47KITCHEN SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4815 MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51BATHROOM FLOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52FURNITURE 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53CA BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54CA LAND
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0284562
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0848743
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01133305
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0781700
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11138300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt097880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEX INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt051712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01867
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL INCOME- NONINVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0336295
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1247
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0338409
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0338409
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03694
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01867
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt072746
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt072746
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt045017
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15815
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01867

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,225
Liabilities
$6,807
Net assets
$3,723,418
Revenue
$338,409
Expenses
$354,224
Net income
-$15,815
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
2016Detailed filing. Detailed filing data is available for this year.$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