Civic Intelligence

MID Rogue Foundation

EIN 26-4524646 • 501(c)3 • Grants Pass, OR

Profile

We promote healthy and vibrant communities through support, advocacy and partnerships with a focus on housing, education, transportation and the built environment.

PO Box 1972Grants Pass, OR 97528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$21,711

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,946,568

Down $825,367 (-30%) from 2023

Liabilities

Up

$11,111

Up $11,111 from 2023

Net Assets

Down

$1,935,457

Down $836,478 (-30%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$343,804

Down $1,004,684 (-75%) from 2023

Expenses

Up

$1,112,796

Up $780,241 (+235%) from 2023

Net Income

Down

-$768,992

Down $1,784,925 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $95,656Liabilities 2012: $0Net Assets 2012: $95,6562012Assets 2013: $88,544Liabilities 2013: $0Net Assets 2013: $88,5442013Assets 2014: $11,747Liabilities 2014: $0Net Assets 2014: $11,7472014Assets 2015: $6,742Liabilities 2015: $0Net Assets 2015: $6,7422015Assets 2016: $3,244Liabilities 2016: $0Net Assets 2016: $3,2442016Assets 2017: $2,409Liabilities 2017: $0Net Assets 2017: $2,4092017Assets 2018: $32,854Liabilities 2018: $0Net Assets 2018: $32,8542018Assets 2020: $457,949Liabilities 2020: $0Net Assets 2020: $457,9492020Assets 2021: $790,348Liabilities 2021: $0Net Assets 2021: $790,3482021Assets 2022: $1,692,022Liabilities 2022: $0Net Assets 2022: $1,692,0222022Assets 2023: $2,771,935Liabilities 2023: $0Net Assets 2023: $2,771,9352023Assets 2024: $1,946,568Liabilities 2024: $11,111Net Assets 2024: $1,935,4572024

Highlighted filing

2024

Assets$1,946,568
Liabilities$11,111
Net Assets$1,935,457
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $256,6412012Revenue 2013: $241,445Expenses 2013: $248,557Net Income 2013: -$7,1122013Revenue 2014: $160,795Expenses 2014: $237,592Net Income 2014: -$76,7972014Revenue 2015: $0Expenses 2015: $4,879Net Income 2015: -$4,8792015Revenue 2016: $0Expenses 2016: $3,498Net Income 2016: -$3,4982016Revenue 2017: $1,500Expenses 2017: $2,335Net Income 2017: -$8352017Revenue 2018: $50,367Expenses 2018: $19,922Net Income 2018: $30,4452018Revenue 2020: $332,958Expenses 2020: $23,628Net Income 2020: $309,3302020Revenue 2021: $357,298Expenses 2021: $24,899Net Income 2021: $332,3992021Revenue 2022: $1,036,508Expenses 2022: $134,834Net Income 2022: $901,6742022Revenue 2023: $1,348,488Expenses 2023: $332,555Net Income 2023: $1,015,9332023Revenue 2024: $343,804Expenses 2024: $1,112,796Net Income 2024: -$768,9922024

Highlighted filing

2024

Revenue$343,804
Expenses$1,112,796
Net Income-$768,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,568
Liabilities
$11,111
Net assets
$1,935,457
Revenue
$343,804
Expenses
$1,112,796
Net income
-$768,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.34$1.11$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.35$0.33$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.04$0.13$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.36$0.02$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$343,804
Mission and Program Overview

Mission

We promote healthy and vibrant communities through support, advocacy and partnerships with a focus on housing, education, transportation and the built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,626$1,371,875▼ $291,751
Cash and Non-Interest-Bearing Accounts$904,691$397,298▼ $507,393
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,771,935$1,946,568▼ $825,367
Other Assets Total$203,618$177,395▼ $26,223
Liabilities
Other Liabilities-$11,111-
Total Liabilities$0$11,111▲ $11,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,770,013$1,683,646▼ $1,086,367
Net Assets With Donor Restrictions$1,922$251,811▲ $249,889
Total Net Assets Fund Balance$2,771,935$1,935,457▼ $836,478
Total Liabilities and Net Assets / Fund Balance$2,771,935$1,946,568▼ $825,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,864$76,580$847,444
Land$388,604-$388,604
Leasehold Improvements$208,378$9,593$217,971
Equipment$4,029$9,964$13,993
Other Assets Org$177,395--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ClarkExecutive DirectorFT$21,711$21,711

Board Members and Trustees

NameTitle
Doug WalkerChairman
Colene MartinVice President
Ben FreudenbergDirector
Cat BonneyDirector
Dennis WebberDirector
Jed KellerDirector
Lisa NunezDirector
Ruth DaileySecretary
Desiray SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,076
Program Service Revenue
$144,232
Investment Income
$496
Other Revenue
$0
All Other Contributions
$197,076
Change in Net Assets
$-768,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$784,262
Other Expenses$179,921
Salaries, Compensation, and Employee Benefits$148,613
Total Fundraising Expense$865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$784,262--$784,262
Other Salaries and Wages$109,225$5,063-$114,288
Occupancy$46,430$4,534-$50,964
Depreciation Depletion$37,443--$37,443
Current Officers, Directors, Trustees, and Key Employees-$20,111-$20,111
Fees for Services Accounting-$15,838-$15,838
Payroll Taxes$11,693$2,521-$14,214
Office Expenses-$13,041-$13,041
Insurance-$7,471-$7,471
Fees for Services Other-$7,400-$7,400
All Other Expenses$1,390$1,085-$2,475
Fees for Services Legal-$1,973-$1,973
Other Expenses$1,263$232-$1,263
Advertising--$865$865
Total Functional Expenses$1,031,962$79,969$865$1,112,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless AllianceCave Junction, OR-Homeless Shelter$286,711
MintGrants Pass, OR-Homeless Services$189,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,961
Foundry Savings$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews digital copy”

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

“Board Review”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid Rogue Foundation
EIN
26-4524646
Phone
5414768644
Address
PO Box 1972, Grants Pass, OR 97528

Signing Officer

Name
Susan Clark
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Clark
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
TOLEDO & TOLEDO CPAs
Address
406B SE G Street, Grants Pass, OR 97526
Preparer
Bela Toledo CPA
Phone
5412442192
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