Civic Intelligence

Mount Pisgah Arboretum

990 • Fiscal year 2015 • EIN 23-7345974

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileMOUNTPISGAHARBORETUM.ORG
34901 Frank Parrish RdEugene, OR 97405-9673

(541) 747-3817

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,379,293

Up $115,526 (+9.1%) from 2014

Net Assets

Up

$1,280,891

Up $74,999 (+6.2%) from 2014

Liabilities

Up

$98,402

Up $40,527 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$532,856

Up $110,914 (+26%) from 2014

Expenses

Up

$440,416

Up $32,262 (+7.9%) from 2014

Net Income

Up

$92,440

Up $78,652 (+570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$1,379,293
Liabilities$98,402
Net Assets$1,280,891
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$532,856
Expenses$440,416
Net Income$92,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$532,856
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$676,629$738,958▲ $62,329
Land, Buildings, and Equipment, Net$357,601$342,122▼ $15,479
Savings and Temporary Cash Investments$220,783$266,202▲ $45,419
Pledges and Grants Receivable-$19,410-
Accounts Receivable$4,972$8,327▲ $3,355
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,263,767$1,379,293▲ $115,526
Other Assets Total$3,732$4,224▲ $492
Liabilities
Deferred Revenue$45,975$85,213▲ $39,238
Accounts Payable and Accrued Expenses$11,900$13,189▲ $1,289
Total Liabilities$57,875$98,402▲ $40,527
Net Assets / Fund Balance
Unrestricted Net Assets$743,521$810,330▲ $66,809
Permanently Rstr Net Assets$428,985$428,985→ $0
Temporarily Rstr Net Assets$33,386$41,576▲ $8,190
Total Net Assets Fund Balance$1,205,892$1,280,891▲ $74,999
Total Liabilities and Net Assets / Fund Balance$1,263,767$1,379,293▲ $115,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,726$110,728$434,454
Equipment$18,396$124,240$142,636
Other Securities$738,958--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad Van AppelExecutive DiFT$37,800$37,800

Board Members and Trustees

NameTitle
Lann LesliePresident
Aryana FergusonDirector
Dave McleanDirector
Elizabeth ChanDirector
Jonathan StaffordDirector
Sarah UlerickDirector
Tim KingDirector
Rich KellySecretary
Trever CampbellTreasurer
Nathan CawoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,972
Program Service Revenue
$94,810
Investment Income
$12,244
Other Revenue
$118,830
All Other Contributions
$222,698
Change in Net Assets
$92,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,612
Other Expenses$152,804
Total Fundraising Expense$42,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,997$20,280$15,999$209,276
Office Expenses$25,973$8,981$12,700$47,654
Fees for Services Other$38,467$1,325$1,036$40,828
Current Officers, Directors, Trustees, and Key Employees$14,226$15,269$8,305$37,800
Payroll Taxes$22,281$5,636$2,407$30,324
Depreciation Depletion$15,979--$15,979
Other Expenses$15,597--$15,597
Insurance$7,832$3,916-$11,748
Other Employee Benefits$9,950-$262$10,212
Advertising$7,707-$1,697$9,404
Occupancy$5,625$228$25$5,878
Fees for Services Accounting-$3,500-$3,500
Travel$1,934--$1,934
Conferences and Meetings$185-$97$282
Total Functional Expenses$338,753$59,135$42,528$440,416
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

Filer Name
Mount Pisgah Arboretum
EIN
23-7345974
Phone
5417473817
Address
34901 FRANK PARRISH RD, EUGENE, OR 97405-9673

Signing Officer

Name
Lann Leslie
Title
President
Phone
5417473817
Signed
2016-11-10

Organization Details

Principal Officer
Lann Leslie
Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
500

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
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 inerpretive exhibits and site maintenance. 5177 volunteer hours were recorded for 2015. Valued at 23.56 per hour that amounts to 121,970.12 of support.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt022281
IRS990/PayrollTaxesGrp/TotalAmt030324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0428985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0428985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANN LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31310
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/ExpenseAmt043553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015737
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS TO INCREASE AWARENESS OF ARBORETUM'S COLLECTIONS AND RESOURCES INCLUDING THE WILDFLOWER FESTIVAL IN THE SPRING AND THE MUSHROOM FESTIVAL IN THE FALL,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04375
IRS990/PYInvestmentIncomeAmt025182
IRS990/PYOtherExpensesAmt0125714
IRS990/PYOtherRevenueAmt0137080
IRS990/PYProgramServiceRevenueAmt098293
IRS990/PYRevenuesLessExpensesAmt013788
IRS990/PYSalariesCompEmpBnftPaidAmt0278065
IRS990/PYTotalExpensesAmt0408154
IRS990/PYTotalRevenueAmt0421942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0118830
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148148
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80380
IRS990ScheduleA/PublicSupportPY509Pct00.79230
IRS990ScheduleA/PublicSupportTotal509Amt01768117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0176765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0283548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0170705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302012
IRS990ScheduleA/Total509Grp/TotalAmt02051665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199813
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/BookValueAmt0323726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434454
IRS990ScheduleD/EquipmentGrp/BookValueAmt018396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0738958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION ENDW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342122
IRS990ScheduleD/TotalBookValueSecuritiesAmt0738958
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 INERPRETIVE EXHIBITS AND SITE MAINTENANCE. 5177 VOLUNTEER HOURS WERE RECORDED FOR 2015. VALUED AT 23.56 PER HOUR THAT AMOUNTS TO 121,970.12 OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION REVIEW 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,293
Liabilities
$98,402
Net assets
$1,280,891
Revenue
$532,856
Expenses
$440,416
Net income
$92,440
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