Civic Intelligence

Taubert Memorial Foundation

990PF • Fiscal year 2017 • EIN 95-4705413

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

36th percentile

0.01x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$38,500

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,555,742

Down $174,483 (-4.7%) from 2016

Net Assets

Down

$3,530,155

Down $193,263 (-5.2%) from 2016

Liabilities

Up

$25,587

Up $18,780 (+276%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$281,536

Down $56,873 (-17%) from 2016

Expenses

Up

$474,799

Up $120,575 (+34%) from 2016

Net Income

Down

-$193,263

Down $177,448 (-1122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$3,555,742
Liabilities$25,587
Net Assets$3,530,155
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$281,536
Expenses$474,799
Net Income-$193,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROZSAPresident &PT$38,500-$38,500
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
2018-11-15

Preparer

Firm
Bean Counter Tax Services
Address
1293 18TH STREET, SPRINGFIELD, OR 97477-3416
Preparer
Denise Bean
Phone
5417260908
Raw XML AppendixShowing 400 of 1,100 raw XML fields

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/PriorYearDepreciationAmt9462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23521
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27682
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381022
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44976
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471627
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52284563
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55MATRIX EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5615" MACBOOK
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0313620
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0819685
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/ExclusionAmt01452
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL INCOME- NONINVESTMEN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1CREDIT CARD REWARDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0280084

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555,742
Liabilities
$25,587
Net assets
$3,530,155
Revenue
$281,536
Expenses
$474,799
Net income
-$193,263
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