Civic Intelligence

Spoon Foundation

990 • Fiscal year 2016 • EIN 26-0712302

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SPOONFOUNDATION.ORG

View Organization Page

135 SE Main St No 201Portland, OR 97214

(503) 954-2524

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$774,471

Up $562,922 (+266%) from 2011

Net Assets

Up

$765,907

Up $560,418 (+273%) from 2011

Liabilities

Up

$8,564

Up $2,504 (+41%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

$1,023,733

No earlier filing loaded for comparison.

Expenses

Up

$926,096

Up $666,014 (+256%) from 2011

Net Income

$97,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $26,707Net Assets 2010: $26,7072010Assets 2011: $211,549Liabilities 2011: $6,060Net Assets 2011: $205,4892011Assets 2016: $774,471Liabilities 2016: $8,564Net Assets 2016: $765,9072016Assets 2018: $807,627Liabilities 2018: $63,388Net Assets 2018: $744,2392018Assets 2019: $794,720Liabilities 2019: $15,150Net Assets 2019: $779,5702019Assets 2020: $739,995Liabilities 2020: $270,932Net Assets 2020: $469,0632020Assets 2021: $833,673Liabilities 2021: $266,582Net Assets 2021: $567,0912021Assets 2022: $866,147Liabilities 2022: $297,057Net Assets 2022: $569,0902022Assets 2023: $632,792Liabilities 2023: $272,186Net Assets 2023: $360,6062023Assets 2024: $656,038Liabilities 2024: $260,543Net Assets 2024: $395,4952024

Highlighted filing

2016

Assets$774,471
Liabilities$8,564
Net Assets$765,907
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,992Expenses 2010: $167,832Net Income 2010: -$25,8402010Expenses 2011: $260,0822011Revenue 2016: $1,023,733Expenses 2016: $926,096Net Income 2016: $97,6372016Revenue 2018: $1,318,226Expenses 2018: $1,045,360Net Income 2018: $272,8662018Revenue 2019: $1,175,801Expenses 2019: $1,140,470Net Income 2019: $35,3312019Revenue 2020: $892,706Expenses 2020: $1,203,314Net Income 2020: -$310,6082020Revenue 2021: $1,387,329Expenses 2021: $1,314,104Net Income 2021: $73,2252021Revenue 2022: $1,501,696Expenses 2022: $1,499,554Net Income 2022: $2,1422022Revenue 2023: $1,336,542Expenses 2023: $1,545,867Net Income 2023: -$209,3252023Revenue 2024: $1,256,771Expenses 2024: $1,225,540Net Income 2024: $31,2312024

Highlighted filing

2016

Revenue$1,023,733
Expenses$926,096
Net Income$97,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,098,159
Mission and Program Overview

Mission

Spoon is leading a global effort to transform nutrition and feeding for children who have exceedingly high rates of malnutrition: children living outside of family care and children with disabilities. We have programs around the globe, including in u.s. Foster care, to provide training, tools, and resources to families and caregivers. We address both what and how children are fed, so malnutrition rates decrease, feeding practices improve, and vulnerable children have the best possible chance to grow, thrive, and reach their full potential.

To transform nutrition and feeding practices for children living without (continued on sch. O)permanent families and those with disabilities so they may grow and develop to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,294$275,527▲ $232,233
Cash and Non-Interest-Bearing Accounts$295,723$257,289▼ $38,434
Land, Buildings, and Equipment, Net$10,131$76,695▲ $66,564
Intangible Assets$74,733--
Pledges and Grants Receivable$128,000$65,000▼ $63,000
Accounts Receivable$15,910$60,877▲ $44,967
Savings and Temporary Cash Investments$98,875$33,454▼ $65,421
Prepaid Expenses and Deferred Charges$11,381$5,629▼ $5,752
Total Assets$678,047$774,471▲ $96,424
Liabilities
Accounts Payable and Accrued Expenses$14,589$8,564▼ $6,025
Total Liabilities$14,589$8,564▼ $6,025
Net Assets / Fund Balance
Unrestricted Net Assets$485,916$551,519▲ $65,603
Temporarily Rstr Net Assets$177,542$214,388▲ $36,846
Total Net Assets Fund Balance$663,458$765,907▲ $102,449
Total Liabilities and Net Assets / Fund Balance$678,047$774,471▲ $96,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,096$14,201$86,297
Leasehold Improvements$4,599$511$5,110
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mishelle RudzinskiCo-founder, Trustee, & Executive DirectorFT$84,736$3,191$87,927
Cindy KaplanCo-founder and Chair-$7,825-$7,825

Board Members and Trustees

NameTitle
John OrdwayChair Emeritus
Martha DeevyVice-chair
Audrey HeffronTrustee
Dana JohnsonTrustee
Dara RoyerTrustee
Jeff ErlichTrustee
John HimesTrustee
Michele MeyerTrustee
Judy ShankSecretary
Scott MandellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,303
Program Service Revenue
$145,231
Investment Income
$8,762
Other Revenue
$3,437
All Other Contributions
$780,521
Change in Net Assets
$97,637

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 Amount
Securities Publicly Traded5$95,621
Other Non Cash Contri Table7$12,800
Other Non Cash Contri Table7$12,086
Other Non Cash Contri Table2$4,164
Food Inventory8$3,975
Total Noncash Contributions29$128,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,737
Total Revenue per Audited Statements
$1,086,470
Total Revenue per Form 990
$1,023,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,507
Other Expenses$220,062
Total Fundraising Expense$163,142
Professional Fundraising Fees$11,527
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,280$84,321$84,141$529,742
Current Officers, Directors, Trustees, and Key Employees$65,302$15,241$15,209$95,752
Travel$54,525$4,826$4,209$63,560
Payroll Taxes$34,107$7,960$7,944$50,011
Office Expenses$14,249$27,762$4,548$46,559
Fees for Services Other$36,828$452-$37,280
Other Employee Benefits$10,738$4,991$3,273$19,002
Occupancy-$18,745-$18,745
Fees for Services Accounting-$18,326-$18,326
Fees for Services Professional Fundraising--$11,527$11,527
Depreciation Depletion-$9,418-$9,418
Conferences and Meetings$4,914$3,845$598$9,357
Information Technology$181$1,635$1,997$3,813
Insurance-$3,585-$3,585
Advertising$558-$478$1,036
Other Expenses$84,715$-113,713$28,998$0
Total Functional Expenses$668,665$94,289$163,142$926,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,021
Expenses per Audited Statements$926,096
Total Expenses per Form 990$926,096
Expenses Not Reported on Form 990$57,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,400
Fundraising Direct Expenses$32,439
Professional Fundraising Fees$11,527

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdx Auction$119,182$33,400$8,537$24,863
Total Events$119,182$33,400$32,439$961
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
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The officer descriptions in the bylaws were changed to better relfect their duties and to include a vice-chair.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be emailed to the board for review prior to submission. If there are any questions or concerns, they will address them with management prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The disclosure and recusal section of the coi outlines steps taken if a conflict arises. Board and staff review and sign a coi every year. The policy is reviewed annually and updated if required.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on comparable statistics with like-size organizations, and was voted on by the board with the annual budget approval.”

Form 990, Part VI, Section C, Line 19

“990, governing documents and conflict of interest policy are available upon request. Financial statements are available in the annual report found on spoon's website.”

Filing and Contact Details

Filer

Filer Name
Spoon Foundation
EIN
26-0712302
Phone
5039542524
Address
135 SE MAIN ST NO 201, PORTLAND, OR 97214

Signing Officer

Name
Cindy Kaplan
Title
Board Chair
Phone
5039542524
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Kaplan
Formed
2008
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
40

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to comply with provisions of this topic.”

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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/ActivityOrMissionDesc0TO TRANSFORM NUTRITION AND FEEDING PRACTICES FOR CHILDREN LIVING WITHOUT (CONTINUED ON SCH. O)PERMANENT FAMILIES AND THOSE WITH DISABILITIES SO THEY MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL.
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IRS990/Desc0NUTRITION AND FEEDING: IN 2016 WE INITIATED PROGRAMS IN BULGARIA AND ZAMBIA AND EXPANDED OUR WORK IN RUSSIA. WE LAID THE GROUNDWORK FOR A NEW PROGRAM WITH PARTNER, INTERNATIONAL SOCIAL SERVICE, IN VIETNAM IN 2017. WE CONCLUDED OUR PROGRAMS WITH OUR PARTNER HOLT INTERNATIONAL IN CHINA, VIETNAM, INDIA, MONGOLIA, AND ETHIOPIA BY FINALIZING THE NUTRITION AND FEEDING CURRICULUM AND TURNING THE TRAINING OVER TO THEM. FINAL RESULTS AT HOLT SITES IN CHINA, VIETNAM AND INDIA OVER A 24-MONTH PERIOD DEMONSTRATED REDUCTIONS IN ANEMIA FROM 41% TO 14%; STUNTING FROM 55% TO 23%; AND WASTING FROM 19% TO 8%.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt076695
IRS990/LandBldgEquipCostOrOtherBssAmt091407
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPOON'S MISSION IS TO TRANSFORM NUTRITION AND FEEDING PRACTICES FOR CHILDREN LIVING WITHOUT PERMANENT FAMILIES AND THOSE WITH DISABILITIES SO THEY MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0663458
IRS990/NetAssetsOrFundBalancesEOYAmt0765907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04812
IRS990/NoncashContributionsAmt0128646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018745
IRS990/OccupancyGrp/TotalAmt018745
IRS990/OfficeExpensesGrp/FundraisingAmt04548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027762
IRS990/OfficeExpensesGrp/ProgramServicesAmt014249
IRS990/OfficeExpensesGrp/TotalAmt046559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019002
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALLOCATED MANAGMENT AND
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt128998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-113713
IRS990/OtherExpensesGrp/ProgramServicesAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt1118
IRS990/OtherExpensesGrp/ProgramServicesAmt284715
IRS990/OtherExpensesGrp/TotalAmt08167
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02476
IRS990/OtherRevenueTotalAmt02476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07960
IRS990/PayrollTaxesGrp/ProgramServicesAmt034107
IRS990/PayrollTaxesGrp/TotalAmt050011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05629
IRS990/PrincipalOfficerNm0CINDY KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145231
IRS990/ProgSrvcAccomActy2Grp/Desc0OREGON FOSTER CARE: SPOON LAUNCHED THE NOURISHING OREGON'S FOSTER CHILDREN PROJECT IN JANUARY 2015 IN COLLABORATION WITH DEPARTMENT OF HUMAN SERVICES AND UNIVERSITY OF OREGON TO OFFER A TAILORED NUTRITION AND FEEDING TRAINING PROGRAM FOR THE FOSTER CARE COMMUNITY (FOSTER PARENTS, BIOLOGICAL PARENTS, CHILD WELFARE PROFESSIONALS, AND TRAINING SERVICE PROVIDERS). COMPLETED 2016 PROJECT OBJECTIVES INCLUDED 1) CURRICULUM FINALIZATION AND IMPLEMENTATION, 2) PILOT TRAINING IMPLEMENTATION AND EVALUATION, AND 3) PLANNING FOR SUSTAINABILITY AND SCALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083486
IRS990/ProgSrvcAccomActy3Grp/Desc0SPOON'S DIGITAL TOOL, CALLED COUNT ME IN, INCREASES OUR ABILITY TO DELIVER OUR MAIN ASSET - A PROPRIETARY SET OF SOLUTIONS TO IMPROVE THE HEALTH OF VULNERABLE CHILDREN - TO A BROADER COMMUNITY, IN A MORE EFFICIENT AND EFFECTIVE MANNER, WHILE SAFEGUARDING THE ASSET'S INTEGRITY AND QUALITY. COUNT ME IN UNIQUELY ADDRESSES MULTIPLE NUTRITION-RELATED RISK FACTORS AS WELL AS IMPROPER FEEDING TECHNIQUES FOR ALL CHILDREN, INCLUDING CHILDREN WITH DISABILITIES. IN 2016, SPOON DESIGNED AND PROGRAMMED "VERSION 1" OF COUNT ME IN AND DEPLOYED IT IN FOUR ORPHANAGES IN MAURITIUS. WE WILL CONTINUE TO IMPROVE THE TOOL BASED ON FEEDBACK FROM THE TEAMS IN MAURITIUS WHICH WILL ALLOW US TO PREPARE FOR BROADER DEPLOYMENT IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03309
IRS990/PYOtherExpensesAmt0167380
IRS990/PYOtherRevenueAmt0-556
IRS990/PYProgramServiceRevenueAmt0166087
IRS990/PYRevenuesLessExpensesAmt0197895
IRS990/PYSalariesCompEmpBnftPaidAmt0520322
IRS990/PYTotalExpensesAmt0687702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,869. 2016 AMOUNT: $ 2,476.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80000
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt02396915
IRS990ScheduleA/SubstantialContributorsTotAmt0595276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992191
IRS990ScheduleA/TotalSupportAmt02996317
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057925
IRS990ScheduleD/DonatedServicesUseFcltsAmt057925
IRS990ScheduleD/EquipmentGrp/BookValueAmt072096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086297
IRS990ScheduleD/ExpensesNotReportedAmt057925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0926096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04812
IRS990ScheduleD/RevenueNotReportedAmt062737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076695
IRS990ScheduleD/TotalExpensesPerForm990Amt0926096
IRS990ScheduleD/TotalRevenuePerForm990Amt01023733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PDX AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022902

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,471
Liabilities
$8,564
Net assets
$765,907
Revenue
$1,023,733
Expenses
$926,096
Net income
$97,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.34$1.55$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.50$1.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.57$1.39$1.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.89$1.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.74$1.32$1.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.02$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.14$0.17$0.03