Civic Intelligence

Western Lane Community Foundation

990 • Fiscal year 2020 • EIN 23-7438503

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization Profile[email protected]
PO Box 1589Florence, OR 97439

(541) 997-1274

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,620,057

Up $758,075 (+8.6%) from 2019

Net Assets

Up

$9,562,585

Up $758,459 (+8.6%) from 2019

Liabilities

Down

$57,472

Down $384 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Down

$1,175,886

Down $1,055,356 (-47%) from 2019

Expenses

Down

$417,427

Down $37,949 (-8.3%) from 2019

Net Income

Down

$758,459

Down $1,017,407 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $6,653,122Liabilities 2017: $60,844Net Assets 2017: $6,592,2782017Assets 2018: $7,081,270Liabilities 2018: $53,010Net Assets 2018: $7,028,2602018Assets 2019: $8,861,982Liabilities 2019: $57,856Net Assets 2019: $8,804,1262019Assets 2020: $9,620,057Liabilities 2020: $57,472Net Assets 2020: $9,562,5852020Assets 2021: $12,421,858Liabilities 2021: $57,705Net Assets 2021: $12,364,1532021Assets 2022: $11,035,685Liabilities 2022: $0Net Assets 2022: $11,035,6852022Assets 2023: $13,458,838Liabilities 2023: $0Net Assets 2023: $13,458,8382023Assets 2024: $15,632,625Liabilities 2024: $0Net Assets 2024: $15,632,6252024

Highlighted filing

2020

Assets$9,620,057
Liabilities$57,472
Net Assets$9,562,585
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,550,502Expenses 2017: $346,645Net Income 2017: $1,203,8572017Revenue 2018: $829,503Expenses 2018: $393,521Net Income 2018: $435,9822018Revenue 2019: $2,231,242Expenses 2019: $455,376Net Income 2019: $1,775,8662019Revenue 2020: $1,175,886Expenses 2020: $417,427Net Income 2020: $758,4592020Revenue 2021: $3,458,209Expenses 2021: $656,641Net Income 2021: $2,801,5682021Revenue 2022: $798,169Expenses 2022: $2,126,637Net Income 2022: -$1,328,4682022Revenue 2023: $3,568,473Expenses 2023: $1,145,320Net Income 2023: $2,423,1532023Revenue 2024: $5,027,864Expenses 2024: $2,854,077Net Income 2024: $2,173,7872024

Highlighted filing

2020

Revenue$1,175,886
Expenses$417,427
Net Income$758,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,175,886
Mission and Program Overview

Mission

Improve life in western lane county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,804,126$9,562,585▲ $758,459
Investments in Publicly Traded Securities$8,712,786$9,480,228▲ $767,442
Cash and Non-Interest-Bearing Accounts$37,979$55,561▲ $17,582
Savings and Temporary Cash Investments$53,361$26,796▼ $26,565
Total Assets$8,861,982$9,620,057▲ $758,075
Other Assets Total$57,856$57,472▼ $384
Liabilities
Other Liabilities$57,856$57,472▼ $384
Total Liabilities$57,856$57,472▼ $384
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,804,126$9,562,585▲ $758,459
Total Liabilities and Net Assets / Fund Balance$8,861,982$9,620,057▲ $758,075
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jim GranoPresident
Arlis UlmanBoard Member
Bart MealerBoard Member
Cindy ForsytheBoard Member
Dee OsborneBoard Member
Karen SkulleyBoard Member
Rick KlessigBoard Member
Sally WantzBoard Member
Carol HartExecutive as
Gayle WaissExecutive Di
Bonnie Rose AllenSecretary
Sandy KuhlmanTreasurer
Sheldon Meyer PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,919
Program Service Revenue
$0
Investment Income
$1,012,288
Other Revenue
$18,679
Change in Net Assets
$758,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,321
Other Expenses$17,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,921--$364,921
Grants to Domestic Individuals$35,400--$35,400
Occupancy$6,400--$6,400
Fees for Services Accounting$2,165--$2,165
All Other Expenses$1,803--$1,803
Other Expenses$1,336--$1,336
Conferences and Meetings$382--$382
Total Functional Expenses$417,427$0$0$417,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annual Grants & Endowments---$364,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Smith Trust$57,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Western Lane Community Foundation
EIN
23-7438503
Phone
5419971274
Address
PO BOX 1589, FLORENCE, OR 97439

Signing Officer

Name
Gayle Waiss
Title
Executive Director
Signed
2021-02-18

Organization Details

Principal Officer
Gayle Waiss
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
HOLLOWAY & ASSOCIATES LLC CPA'S
Address
733 HIGHWAY 101, FLORENCE, OR 97439-7626
Preparer
Karla D Holloway
Phone
5419973434
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to local non-profit organizations based on formal applications.”

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215089
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt0364921
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNUAL GRANTS & ENDOWMENTS
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS BASED ON FORMAL APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd097439
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WAISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN LANE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237438503
ReturnHeader/Filer/PhoneNum05419971274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1589
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201567266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLOWAY & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 HIGHWAY 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974397626
ReturnHeader/PreparerPersonGrp/PhoneNum05419973434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA D HOLLOWAY
ReturnHeader/ReturnTs02021-04-05T12:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,620,057
Liabilities
$57,472
Net assets
$9,562,585
Revenue
$1,175,886
Expenses
$417,427
Net income
$758,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$5.03$2.85$2.17
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.57$1.15$2.42
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.80$2.13$1.33
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.06$12.4$3.46$0.66$2.80
2020Detailed filing. Detailed filing data is available for this year.$9.62$0.06$9.56$1.18$0.42$0.76
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$2.23$0.46$1.78
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$0.83$0.39$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.06$6.59$1.55$0.35$1.20