Civic Intelligence

Umpqua Community College Foundation

990 • Fiscal year 2022 • EIN 23-7287018

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.UMPQUA.EDU/FOUNDATION
PO Box 967Roseburg, OR 97470

(541) 440-7809

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$98,625

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$14,066,723

Down $1,790,035 (-11%) from 2021

Net Assets

Down

$13,523,477

Down $1,899,329 (-12%) from 2021

Liabilities

Up

$543,246

Up $109,294 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$1,454,865

Down $1,407,183 (-49%) from 2021

Expenses

Up

$1,448,073

Up $553,639 (+62%) from 2021

Net Income

Down

$6,792

Down $1,960,822 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2021: $15,856,758Liabilities 2021: $433,952Net Assets 2021: $15,422,8062021Assets 2022: $14,066,723Liabilities 2022: $543,246Net Assets 2022: $13,523,4772022Assets 2023: $14,951,829Liabilities 2023: $321,033Net Assets 2023: $14,630,7962023Assets 2024: $19,635,486Liabilities 2024: $3,084,868Net Assets 2024: $16,550,6182024Assets 2025: $23,437,600Liabilities 2025: $4,872,646Net Assets 2025: $18,564,9542025

Highlighted filing

2022

Assets$14,066,723
Liabilities$543,246
Net Assets$13,523,477
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $2,862,048Expenses 2021: $894,434Net Income 2021: $1,967,6142021Revenue 2022: $1,454,865Expenses 2022: $1,448,073Net Income 2022: $6,7922022Revenue 2023: $1,079,104Expenses 2023: $1,324,336Net Income 2023: -$245,2322023Revenue 2024: $1,663,308Expenses 2024: $1,471,856Net Income 2024: $191,4522024Revenue 2025: $6,899,101Expenses 2025: $6,166,343Net Income 2025: $732,7582025

Highlighted filing

2022

Revenue$1,454,865
Expenses$1,448,073
Net Income$6,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$4,425,051
Mission and Program Overview

Mission

The foundation was formed to encourage, receive, and administer gifts and bequests for the support and benefit of umpqua community college and its students. The foundation raises and donates funds for scholarships, facilities enhancement and other program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,467,898$12,377,270▼ $2,090,628
Savings and Temporary Cash Investments$425,825$617,252▲ $191,427
Inventories for Sale or Use$31,215$31,215→ $0
Cash and Non-Interest-Bearing Accounts$11,656$15,526▲ $3,870
Total Assets$15,856,758$14,066,723▼ $1,790,035
Other Assets Total$920,164$1,025,460▲ $105,296
Liabilities
Other Liabilities$308,586$381,156▲ $72,570
Grants Payable$117,582$134,161▲ $16,579
Accounts Payable and Accrued Expenses$7,784$27,929▲ $20,145
Total Liabilities$433,952$543,246▲ $109,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,883,147$12,855,968▼ $2,027,179
Net Assets Without Donor Restrictions$539,659$667,509▲ $127,850
Total Net Assets Fund Balance$15,422,806$13,523,477▼ $1,899,329
Total Liabilities and Net Assets / Fund Balance$15,856,758$14,066,723▼ $1,790,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,044,243$156,897▼ $1,179,212$87,395$12,231,998
2020$10,877,232$59,301▲ $3,767,520$69,790$14,044,243
2019$11,198,884$134,878▲ $245,594$52,316$10,877,232
2018$11,241,104$148,074▲ $621,474$91,050$11,198,884
2017$10,764,745$283,349▲ $797,253$4,482$11,241,104
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tiffany ColemanFormer E.d.FT$98,625$98,625
Jessica PaughCEOPT$29,433$29,433

Board Members and Trustees

NameTitle
Derek SimmonsPresident
Alanson Randol DdsMember
Brent EichmanMember
Brian PargeterMember
Bruce HannaMember
Charley ThompsonMember
Dale RitterMember
Danny LangMember
Elaine CheneyMember
Elin MillerMember
Emily BrandtMember
Gary WaymanMember
Greg JohnsonMember
Jeff BallMember
Jerold CochranMember
Keith LongieMember
Lee PatersonMember
Liz WatkinsMember
Lynn EngleMember
Melony MarshMember
Mo NicholsMember
Neal BrownMember
Neil HummelMember
Perry MurrayMember
Renee CoenMember
Robert JohnsonMember
Steve FeldkampMember
Steve WagonerMember
Tom NelsonMember
Alex PalmSecretary
Aden BlissVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,748
Program Service Revenue
$0
Investment Income
$691,553
Other Revenue
$70,564
All Other Contributions
$626,585
Change in Net Assets
$6,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$103,750Appraisal
Other Non Cash Contri Table1$40,000Appraisal
Cars and Other Vehicles2$16,493Fair Market Value (FMV)
Other Non Cash Contri Table16$14,285Fair Market Value (FMV)
Securities Publicly Traded2$7,566Fair Market Value (FMV)
Total Noncash Contributions22$182,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,508
Revenue Not Reported on Financial Statements
$79,357
Revenue Not Reported on Form 990
$-1,796,787
Total Revenue per Audited Statements
$-421,279
Total Revenue per Form 990
$1,454,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$949,964
Other Expenses$498,109
Total Fundraising Expense$55,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$482,196--$482,196
Grants to Domestic Orgs$467,768--$467,768
Fees for Services Accounting-$83,806-$83,806
Fees for Service Investment Mgmnt Fees$79,357--$79,357
Information Technology-$18,005-$18,005
All Other Expenses$4,758$13,182-$17,940
Office Expenses$1,736$6,456-$8,192
Insurance-$6,848-$6,848
Other Expenses$160$4,729$55,910$4,889
Travel$100$1,856-$1,956
Advertising$10$71-$81
Fees for Services Legal-$70-$70
Total Functional Expenses$1,127,175$264,988$55,910$1,448,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,050
Total Expenses per Form 990$1,448,073
Expenses per Audited Statements$1,368,716
Expenses Not Reported on Form 990$109,334
Expenses Not Reported on Financial Statements$79,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umpqua Community CollegeRoseburg, ORGovLockwood Hall$219,393
Umpqua Community CollegeRoseburg, ORGovAthletics$126,220
Umpqua Community CollegeRoseburg, ORGovVan Purchase$40,000
Umpqua Community CollegeRoseburg, ORGovForestry Program$23,072
Umpqua Community CollegeRoseburg, ORGovMusic-
Umpqua Community CollegeRoseburg, ORGovFire Science-
Umpqua Community CollegeRoseburg, ORGovPass-thru Grants-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,339
Fundraising Direct Expenses$78,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$139,502$93,339$38,826$54,513
Total Events$139,502$93,339$78,730$14,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ucc Foundation Holding CoControlled Ent.Transfer of ProfitsNo$40,956
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ucc - Pledges Payable$200,000
Due to Umpqua Community College$181,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 2

“Ucc foundation holding company umpqua community college foundation mutual board members the mutual board members are: brian pargeter neil hummel neal brown lee patterson danny lang melony marsh lynn engle steve feldkamp elaine cheney”

Form 990, Page 6, Part VI, Line 11B

“The complete 990 is reviewed by the board vice president & treasurer prior to filing. The full board will be provided a copy of the 990 via e-mail for their review prior to the return being filed, with schedule b redacted in order to protect donor confidentiality.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members are required to complete a conflict of interest form and turn it in to the foundation's executive director who reviews it for potential conflict of interest situations.”

Form 990, Page 6, Part VI, Line 15A

“The foundation has no paid employees. The foundation's ceo was employed by umpqua community college, and her compensation level at the college was determined in accordance with the college's policies and guidelines.”

Form 990, Page 6, Part VI, Line 15B

“The foundation's director of operations was employed by umpqua community college and her compensation level at the college was determined in accordance with the college's policies and guidelines.”

Form 990, Page 6, Part VI, Line 18

“Forms are available upon request. 990 can be found on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public. However these items are filed with the oregon department of justice and become part of the public record.”

Form 990, Part VII

“Column e: requested salary information from the related organization who paid the compensation.”

Filing and Contact Details

Filer

Filer Name
Umpqua Community College Foundation
EIN
23-7287018
Phone
5414407809
Address
PO BOX 967, ROSEBURG, OR 97470

Signing Officer

Name
Jessica Paugh
Title
CEO
Phone
5414407698
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Simmons
Formed
1970
Legal Domicile
Or
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
10

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Steven B Oleson
Phone
5416734423
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was formed to encourage, receive, and administer gifts and bequests for the support and benefit of umpqua community college and its students. The foundation raises and donates funds for scholarships, facilities enhancement and other program support.”

Form 990, Part XI, Line 9

“Fundraising expenses 64,445 fundraising expenses -64,445”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are held for the production of income to be used for scholarships and other support for students and programs at umpqua community college.”

Schedule D, Page 3, Part X

“Under section 501(c)(3) of the internal revenue code, the foundation is exempt from taxes on income other than unrelated business income. The foundation had no unrelated business income during the year ended june 30, 2022, and accordingly, no provision for income taxes has been made in these financial statements. The informational federal form 990 is filed annually along with an annual state filing required by the oregon department of justice. The foundation's management is not aware of any uncertain tax positions which could affect their tax-exempt status or lead to a change in their tax liabilities. At june 30, 2022, the federal and state returns for the tax years 2018 through 2021 remained open to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 64,445”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 64,445”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,066,723
Liabilities
$543,246
Net assets
$13,523,477
Revenue
$1,454,865
Expenses
$1,448,073
Net income
$6,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$4.87$18.6$6.90$6.17$0.73
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.08$16.6$1.66$1.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.32$14.6$1.08$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.54$13.5$1.45$1.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.43$15.4$2.86$0.89$1.97