Civic Intelligence

Ashland Rotary Foundation

990 • Fiscal year 2017 • EIN 23-7170144

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 511Ashland, OR 97520

(541) 488-0460

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,143,993

Up $88,362 (+8.4%) from 2016

Net Assets

Up

$1,143,993

Up $88,467 (+8.4%) from 2016

Liabilities

Down

$0

Down $105 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$121,169

Down $17,353 (-13%) from 2016

Expenses

Up

$65,845

Up $7,179 (+12%) from 2016

Net Income

Down

$55,324

Down $24,532 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $750,820Liabilities 2010: $0Net Assets 2010: $750,8202010Assets 2011: $745,201Liabilities 2011: $0Net Assets 2011: $745,2012011Assets 2012: $816,897Liabilities 2012: $0Net Assets 2012: $816,8972012Assets 2013: $879,669Liabilities 2013: $0Net Assets 2013: $879,6692013Assets 2014: $991,625Liabilities 2014: $75,582Net Assets 2014: $916,0432014Assets 2016: $1,055,631Liabilities 2016: $105Net Assets 2016: $1,055,5262016Assets 2017: $1,143,993Liabilities 2017: $0Net Assets 2017: $1,143,9932017Assets 2018: $1,237,441Liabilities 2018: $0Net Assets 2018: $1,237,4412018Assets 2019: $1,375,004Liabilities 2019: $0Net Assets 2019: $1,375,0042019Assets 2020: $1,418,399Liabilities 2020: $0Net Assets 2020: $1,418,3992020Assets 2021: $1,701,221Liabilities 2021: $43Net Assets 2021: $1,701,1782021Assets 2022: $1,472,533Liabilities 2022: $0Net Assets 2022: $1,472,5332022Assets 2023: $1,615,047Liabilities 2023: $360Net Assets 2023: $1,614,6872023Assets 2024: $1,844,992Liabilities 2024: $0Net Assets 2024: $1,844,9922024Assets 2025: $2,189,448Liabilities 2025: $0Net Assets 2025: $2,189,4482025

Highlighted filing

2017

Assets$1,143,993
Liabilities$0
Net Assets$1,143,993
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $33,3462010Expenses 2011: $46,7602011Expenses 2012: $13,0602012Revenue 2013: $96,768Expenses 2013: $65,998Net Income 2013: $30,7702013Revenue 2014: $67,695Expenses 2014: $57,903Net Income 2014: $9,7922014Revenue 2016: $138,522Expenses 2016: $58,666Net Income 2016: $79,8562016Revenue 2017: $121,169Expenses 2017: $65,845Net Income 2017: $55,3242017Revenue 2018: $221,042Expenses 2018: $120,369Net Income 2018: $100,6732018Revenue 2019: $157,182Expenses 2019: $96,280Net Income 2019: $60,9022019Revenue 2020: $81,697Expenses 2020: $117,896Net Income 2020: -$36,1992020Revenue 2021: $107,622Expenses 2021: $121,593Net Income 2021: -$13,9712021Revenue 2022: $91,878Expenses 2022: $94,244Net Income 2022: -$2,3662022Revenue 2023: $102,608Expenses 2023: $161,436Net Income 2023: -$58,8282023Revenue 2024: $142,990Expenses 2024: $126,763Net Income 2024: $16,2272024Revenue 2025: $239,913Expenses 2025: $50,808Net Income 2025: $189,1052025

Highlighted filing

2017

Revenue$121,169
Expenses$65,845
Net Income$55,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$986,115
Mission and Program Overview

Mission

Provide financial support for local and international projects of the Rotary Club of Ashland, Oregon and fund multiple college scholarships for Ashland High School graduates and Southern Oregon University students.

Provide financial assistance and support to community organizations and funded multiple college scholarships and grants for ashland high school graduates and southern oregon university students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$992,868$1,071,234▲ $78,366
Cash and Non-Interest-Bearing Accounts$60,453$70,395▲ $9,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,055,631$1,143,993▲ $88,362
Other Assets Total$2,310$2,364▲ $54
Liabilities
Other Liabilities$105--
Total Liabilities$105$0▼ $105
Net Assets / Fund Balance
Permanently Rstr Net Assets$470,000$1,071,234▲ $601,234
Unrestricted Net Assets$585,526$72,759▼ $512,767
Total Net Assets Fund Balance$1,055,526$1,143,993▲ $88,467
Total Liabilities and Net Assets / Fund Balance$1,055,631$1,143,993▲ $88,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$470,000$601,224--$1,071,224
2015$470,000---$470,000
2014$470,000---$470,000
2013$470,000---$470,000
2012$470,000---$470,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert GoodChairman
Margueritte HickmanPast Chair
Danette HarfstTrustee
Danna GibsonTrustee
Jeffrey MonosoffTrustee
Lisa MolnarTrustee
Pete BelcastroTrustee
Sandy FriendTrustee
William DonlonTrustee
Emile AmaroticoSecretary
Lynn ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,046
Program Service Revenue
$0
Investment Income
$49,439
Other Revenue
$28,684
All Other Contributions
$43,046
Change in Net Assets
$55,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,500
Other Expenses$18,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,500--$47,500
Fees for Service Investment Mgmnt Fees-$7,485-$7,485
All Other Expenses$1,600$1,218-$2,818
Other Expenses$882$2,400-$882
Insurance-$175-$175
Total Functional Expenses$54,567$11,278$0$65,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashland High SchoolAshland, OR-Student Scholarships$30,000
Southern Oregon UniversityAshland, OR-Student Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,031
Fundraising Direct Expenses$10,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camelot Theater$21,560$21,560$4,364$17,196
Wine Raffle$12,030$12,030$995$11,035
Total Events$33,590$33,590$5,359$28,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of trustees authorizes officers to sign and file return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“NONE REQUIRED”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NO COMPENSATION PAID”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“NO COMPENSATION PAID”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ashland Rotary Foundation
EIN
23-7170144
Address
PO BOX 511, ASHLAND, OR 97520

Signing Officer

Name
Lynn Thompson
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Investment income from the endowments are used to fund scholarships to local students in need.after a board review of the existing bylaws the foundation determined that all donations received for scholarships will be treated as donor restricted and that all earnings from them should likewise be restricted. This change resulted in a reclassification of $601,224 from unrestricted to restricted net assets.”

Raw XML AppendixShowing 400 of 493 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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028232
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02310
IRS990/OtherAssetsTotalGrp/EOYAmt02364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Intl Youth Exchange
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2Rotary Garden
IRS990/OtherExpensesGrp/Desc3Easter Egg Hunt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt03335
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt2882
IRS990/OtherExpensesGrp/TotalAmt03335
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt3882
IRS990/OtherLiabilitiesGrp/BOYAmt0105
IRS990/OtherRevenueMiscGrp/Desc0OTHER INTEREST & DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452
IRS990/OtherRevenueTotalAmt0452
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01071234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO SERVICE AND OTHER PROJECTS INCLUDING, BUT NOT LIMITED TO:EASTER EGG HUNTROTARY GARDENINTERNATIONAL YOUTH EXCHANGERYLAINTERACTYOUTH OF THE MONTHASHLAND READSSISTER CITY-GUANAJUATO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017067
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036804
IRS990/PYInvestmentIncomeAmt047226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019762
IRS990/PYOtherRevenueAmt037853
IRS990/PYRevenuesLessExpensesAmt079856
IRS990/PYSalariesCompEmpBnftPaidAmt02100
IRS990/PYTotalExpensesAmt058666
IRS990/PYTotalRevenueAmt0138522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53420
IRS990ScheduleA/PublicSupportPY170Pct00.49310
IRS990ScheduleA/PublicSupportTotal170Amt0161893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161893
IRS990ScheduleA/TotalSupportAmt0303040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0601224
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01071224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENTS ARE USED TO FUND SCHOLARSHIPS TO LOCAL STUDENTS IN NEED.AFTER A BOARD REVIEW OF THE EXISTING BYLAWS THE FOUNDATION DETERMINED THAT ALL DONATIONS RECEIVED FOR SCHOLARSHIPS WILL BE TREATED AS DONOR RESTRICTED AND THAT ALL EARNINGS FROM THEM SHOULD LIKEWISE BE RESTRICTED. THIS CHANGE RESULTED IN A RECLASSIFICATION OF $601,224 FROM UNRESTRICTED TO RESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMELOT THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0995
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLAND HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN OREGON UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 MOUNTAIN AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,143,993
Liabilities
$0
Net assets
$1,143,993
Revenue
$121,169
Expenses
$65,845
Net income
$55,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.24$0.05$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.14$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.03