Civic Intelligence

Mount Pisgah Arboretum

990 • Fiscal year 2013 • EIN 23-7345974

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

34901 Frank Parrish Road97405

(541) 747-3817

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,471

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,246,208

Up $78,008 (+6.7%) from 2012

Net Assets

Up

$1,186,112

Up $51,592 (+4.5%) from 2012

Liabilities

Up

$60,096

Up $26,416 (+78%) from 2012

Revenue

$375,939

No earlier filing loaded for comparison.

Expenses

Down

$374,276

Down $15,207 (-3.9%) from 2012

Net Income

$1,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,806Liabilities 2010: $26,471Net Assets 2010: $1,031,3352010Assets 2011: $994,706Liabilities 2011: $19,285Net Assets 2011: $975,4212011Assets 2012: $1,168,200Liabilities 2012: $33,680Net Assets 2012: $1,134,5202012Assets 2013: $1,246,208Liabilities 2013: $60,096Net Assets 2013: $1,186,1122013Assets 2014: $1,263,767Liabilities 2014: $57,875Net Assets 2014: $1,205,8922014Assets 2015: $1,379,293Liabilities 2015: $98,402Net Assets 2015: $1,280,8912015Assets 2016: $1,599,553Liabilities 2016: $111,591Net Assets 2016: $1,487,9622016Assets 2017: $1,778,433Liabilities 2017: $99,396Net Assets 2017: $1,679,0372017Assets 2018: $1,848,096Liabilities 2018: $113,888Net Assets 2018: $1,734,2082018Assets 2019: $1,922,094Liabilities 2019: $105,193Net Assets 2019: $1,816,9012019Assets 2020: $1,895,248Liabilities 2020: $217,085Net Assets 2020: $1,678,1632020Assets 2021: $2,076,197Liabilities 2021: $127,798Net Assets 2021: $1,948,3992021Assets 2022: $2,077,863Liabilities 2022: $151,754Net Assets 2022: $1,926,1092022Assets 2023: $2,453,436Liabilities 2023: $115,256Net Assets 2023: $2,338,1802023Assets 2024: $2,443,394Liabilities 2024: $133,444Net Assets 2024: $2,309,9502024

Highlighted filing

2013

Assets$1,246,208
Liabilities$60,096
Net Assets$1,186,112

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,9472010Expenses 2011: $387,9622011Expenses 2012: $389,4832012Revenue 2013: $375,939Expenses 2013: $374,276Net Income 2013: $1,6632013Revenue 2014: $421,942Expenses 2014: $408,154Net Income 2014: $13,7882014Revenue 2015: $532,856Expenses 2015: $440,416Net Income 2015: $92,4402015Revenue 2016: $628,861Expenses 2016: $495,331Net Income 2016: $133,5302016Revenue 2017: $619,277Expenses 2017: $531,661Net Income 2017: $87,6162017Revenue 2018: $670,139Expenses 2018: $577,203Net Income 2018: $92,9362018Revenue 2019: $544,577Expenses 2019: $600,512Net Income 2019: -$55,9352019Revenue 2020: $311,310Expenses 2020: $537,444Net Income 2020: -$226,1342020Revenue 2021: $632,274Expenses 2021: $516,671Net Income 2021: $115,6032021Revenue 2022: $712,504Expenses 2022: $674,478Net Income 2022: $38,0262022Revenue 2023: $1,115,702Expenses 2023: $792,706Net Income 2023: $322,9962023Revenue 2024: $902,233Expenses 2024: $1,036,834Net Income 2024: -$134,6012024

Highlighted filing

2013

Revenue$375,939
Expenses$374,276
Net Income$1,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$375,939
Mission and Program Overview

Mission

Our mission is to engage people with nature through interactive learning and stewardship.

To enrich lives and community by growing our understanding and appreciation of trees and showcasing the ecology of this beautiful site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$633,297$680,697▲ $47,400
Land, Buildings, and Equipment, Net$364,733$348,481▼ $16,252
Savings and Temporary Cash Investments$148,831$202,781▲ $53,950
Accounts Receivable$14,974$8,054▼ $6,920
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,168,200$1,246,208▲ $78,008
Other Assets Total$6,315$6,145▼ $170
Liabilities
Deferred Revenue$26,810$47,275▲ $20,465
Accounts Payable and Accrued Expenses$6,870$12,821▲ $5,951
Total Liabilities$33,680$60,096▲ $26,416
Net Assets / Fund Balance
Unrestricted Net Assets$629,342$709,393▲ $80,051
Permanently Rstr Net Assets$428,985$428,985→ $0
Temporarily Rstr Net Assets$76,193$47,734▼ $28,459
Total Net Assets Fund Balance$1,134,520$1,186,112▲ $51,592
Total Liabilities and Net Assets / Fund Balance$1,168,200$1,246,208▲ $78,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,602$88,852$434,454
Equipment$2,879$130,448$133,327
Other Securities$680,697--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad Van AppelExecutive DiPT$28,600$11,871$40,471

Board Members and Trustees

NameTitle
Anne ForrestelPresident
Aryana FergusonDirector
Clare BennettDirector
Dave McleanDirector
Nathan CawoodDirector
Sarah UlerickDirector
Scott AltenhoffDirector
Tim KingDirector
Lann LeslieSecretary
Trever CampbellTreasurer
Chris CulverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,257
Program Service Revenue
$90,393
Investment Income
$31,145
Other Revenue
$103,144
All Other Contributions
$96,969
Change in Net Assets
$1,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,619
Other Expenses$137,737
Total Fundraising Expense$26,131
Grants and Similar Amounts Paid$4,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,042$26,869$6,456$156,367
Current Officers, Directors, Trustees, and Key Employees$18,087$16,349$6,035$40,471
Office Expenses$23,814$6,447$10,174$40,435
Payroll Taxes$19,482$6,871$797$27,150
Other Expenses$25,228--$25,228
Fees for Services Other$20,273$482$812$21,567
Depreciation Depletion$13,675$3,077-$16,752
Occupancy$11,081$2,260$120$13,461
Insurance$6,716$3,358-$10,074
Other Employee Benefits$7,208-$423$7,631
Grants to Domestic Individuals$4,920--$4,920
Fees for Services Accounting-$3,750-$3,750
Advertising$2,878-$309$3,187
Travel$2,278--$2,278
Conferences and Meetings--$1,005$1,005
Total Functional Expenses$278,682$69,463$26,131$374,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

Officers of the organization review 990 before submission

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

Every board member and employee recieves a copy of the conflict of interest policy that was adopted by the the board april 20, 2009. Annually there is a conflict of interest discloure form that is signed by the board and employees.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
23-7345974
Phone
5417473817

Signing Officer

Name
Lann Leslie
Title
President
Phone
5417473817
Signed
2014-10-01

Organization Details

Principal Officer
Lann Leslie
Formed
1974
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
500

Preparer

Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are active in many areas of the organization including office administration, organizational development, assisting at the wildflower and mushroom festival each year, assisting at educational programs, walks and workshops, park watch volunteers, construction assisstance on the adkison bridge project and site maintenance. 6030 volunteer hours were recorded for 2013. Valued at 22.14 per hour that amounts to 133,493.13 of support.

Form 990, Part XI, Line 9

Unrealized investment gains 49,929

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012821
IRS990/AccountsReceivableGrp/BOYAmt014974
IRS990/AccountsReceivableGrp/EOYAmt08054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH LIVES AND COMMUNITY BY GROWING OUR UNDERSTANDING AND APPRECIATION OF TREES AND SHOWCASING THE ECOLOGY OF THIS BEAUTIFUL SITE.
IRS990/AdvertisingGrp/FundraisingAmt0309
IRS990/AdvertisingGrp/ProgramServicesAmt02878
IRS990/AdvertisingGrp/TotalAmt03187
IRS990/AllOtherContributionsAmt096969
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD VAN APPEL
IRS990/BooksInCareOfDetail/PhoneNum05417473817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1034901 FRANK PARRISH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0EUGENE
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016349
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01005
IRS990/ConferencesMeetingsGrp/TotalAmt01005
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151257
IRS990/CYGrantsAndSimilarPaidAmt04920
IRS990/CYInvestmentIncomeAmt031145
IRS990/CYOtherExpensesAmt0137737
IRS990/CYOtherRevenueAmt0103144
IRS990/CYProgramServiceRevenueAmt090393
IRS990/CYRevenuesLessExpensesAmt01663
IRS990/CYSalariesCompEmpBnftPaidAmt0231619
IRS990/CYTotalExpensesAmt0374276
IRS990/CYTotalFundraisingExpenseAmt026131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026810
IRS990/DeferredRevenueGrp/EOYAmt047275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013675
IRS990/DepreciationDepletionGrp/TotalAmt016752
IRS990/Desc0MAINTAIN ARBORETUM WHICH IS OPEN TO PUBLIC 365 DAYS A YEAR. NO ADMISSION IS CHARGED(DONATIONS ARE ENCOURAGED).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0812
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020273
IRS990/FeesForServicesOtherGrp/TotalAmt021567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111871
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ULERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE FORRESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN CAWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LANN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ALTENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ARYANA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TREVER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD VAN APPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375939
IRS990/GrossRentsGrp/RealAmt0103144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03358
IRS990/InsuranceGrp/ProgramServicesAmt06716
IRS990/InsuranceGrp/TotalAmt010074
IRS990/InvestmentIncomeGrp/ExclusionAmt031004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0633297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0680697
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348481
IRS990/LandBldgEquipCostOrOtherBssAmt0567781
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054288
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH LIVES AND COMMUNITY BY GROWING OUR UNDERSTANDING AND APPRECIATION OF TREES AND SHOWCASING THE ECOLOGY OF THIS BEAUTIFUL SITE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01134520
IRS990/NetAssetsOrFundBalancesEOYAmt01186112
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103144
IRS990/NoncashContributionsAmt014208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt02260
IRS990/OccupancyGrp/ProgramServicesAmt011081
IRS990/OccupancyGrp/TotalAmt013461
IRS990/OfficeExpensesGrp/FundraisingAmt010174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06447
IRS990/OfficeExpensesGrp/ProgramServicesAmt023814
IRS990/OfficeExpensesGrp/TotalAmt040435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06315
IRS990/OtherAssetsTotalGrp/EOYAmt06145
IRS990/OtherChangesInNetAssetsAmt049929
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07631
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025228
IRS990/OtherExpensesGrp/TotalAmt025228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06871
IRS990/PayrollTaxesGrp/ProgramServicesAmt019482
IRS990/PayrollTaxesGrp/TotalAmt027150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0428985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0428985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANN LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LANE COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31228
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM-GUIDED TOURS FOR K-5 STUDENTS; WORKSHOPS FOR COMMUNITY MEMBERS AND PRODUCTION AND DISTRIBUTION OF BROCHURES ON THE FLORA AND FAUNA OF THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014721
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS TO INCREASE AWARENESS OF ARBORETUM'S COLLECTIONS AND RESOURCES, WILDFLOWER SHOW IN SPRING, MUSHROOM FESTIVAL IN FALL, ARBOR DAY EVENTS, BIRD WALKS, PLANT SALES AND GUIDED TOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09636
IRS990/PYOtherExpensesAmt0143327
IRS990/PYOtherRevenueAmt066396
IRS990/PYProgramServiceRevenueAmt0105800
IRS990/PYRevenuesLessExpensesAmt0111300
IRS990/PYSalariesCompEmpBnftPaidAmt0246156
IRS990/PYTotalExpensesAmt0389483
IRS990/PYTotalRevenueAmt0500783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103144
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184714
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79240
IRS990ScheduleA/PublicSupportPY509Pct00.85910
IRS990ScheduleA/PublicSupportTotal509Amt01693541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0170705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0193173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369429
IRS990ScheduleA/Total509Grp/TotalAmt01952431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02137145
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/BuildingsGrp/BookValueAmt0345602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434454
IRS990ScheduleD/EquipmentGrp/BookValueAmt02879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0680697
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION ENDW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348481
IRS990ScheduleD/TotalBookValueSecuritiesAmt0680697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE ACTIVE IN MANY AREAS OF THE ORGANIZATION INCLUDING OFFICE ADMINISTRATION, ORGANIZATIONAL DEVELOPMENT, ASSISTING AT THE WILDFLOWER AND MUSHROOM FESTIVAL EACH YEAR, ASSISTING AT EDUCATIONAL PROGRAMS, WALKS AND WORKSHOPS, PARK WATCH VOLUNTEERS, CONSTRUCTION ASSISSTANCE ON THE ADKISON BRIDGE PROJECT AND SITE MAINTENANCE. 6030 VOLUNTEER HOURS WERE RECORDED FOR 2013. VALUED AT 22.14 PER HOUR THAT AMOUNTS TO 133,493.13 OF SUPPORT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.31$0.90$1.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.34$1.12$0.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.63$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$0.31$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.82$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.63$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.38$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.37