Civic Intelligence

Allcare Community Foundation

990 • Fiscal year 2023 • EIN 26-4524646

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

Organization ProfileN/A
PO Box 1972Grants Pass, OR 97528

(541) 476-8644

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,771,935

Up $1,079,913 (+64%) from 2022

Net Assets

Up

$2,771,935

Up $1,079,913 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,348,488

Up $311,980 (+30%) from 2022

Expenses

Up

$332,555

Up $197,721 (+147%) from 2022

Net Income

Up

$1,015,933

Up $114,259 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2023

Assets$2,771,935
Liabilities$0
Net Assets$2,771,935
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,348,488
Expenses$332,555
Net Income$1,015,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$1,348,488
Mission and Program Overview

Mission

See schedule orural communities working together to improve access, affordability and quality of health services through innovation, technology and collaboration.

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$604,006$1,663,626▲ $1,059,620
Cash and Non-Interest-Bearing Accounts$726,148$904,691▲ $178,543
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$1,692,022$2,771,935▲ $1,079,913
Other Assets Total$361,868$203,618▼ $158,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,022$2,770,013▲ $1,077,991
Net Assets With Donor Restrictions-$1,922-
Total Net Assets Fund Balance$1,692,022$2,771,935▲ $1,079,913
Total Liabilities and Net Assets / Fund Balance$1,692,022$2,771,935▲ $1,079,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,678$45,766$847,444
Land$610,075-$610,075
Leasehold Improvements$245,157$5,651$250,808
Equipment$6,716$7,277$13,993
Other Assets Org$203,618--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Colene MartinChair
Josh BallochVice Chair
Cat BonneyDirector
Doug WalkerDirector
Jed KellerDirector
Ruth DaileyDirector
Janice JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,385
Program Service Revenue
$10,032
Investment Income
$71
Other Revenue
$0
All Other Contributions
$1,130,851
Change in Net Assets
$1,015,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,555
Total Fundraising Expense$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,903$604-$144,507
Depreciation Depletion$31,613--$31,613
All Other Expenses$22,648$1,485-$24,133
Other Expenses$7,448$22,500-$7,448
Insurance-$5,073-$5,073
Conferences and Meetings$1,147$1,643-$2,790
Fees for Services Accounting-$580-$580
Travel-$471-$471
Office Expenses$6$374-$380
Advertising--$290$290
Total Functional Expenses$299,535$32,730$290$332,555
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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
Colene Martin
Title
Chair
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colene Martin
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Firm
TOLEDO & TOLEDO CPAs
Address
406B SE G Street, Grants Pass, OR 97526
Preparer
Bela Toledo CPA
Phone
5412442192
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01338385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02903743
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02903743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060805
IRS990ScheduleA/Total509Grp/TotalAmt02903743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02903908
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/BookValueAmt0801678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847444
IRS990ScheduleD/EquipmentGrp/BookValueAmt06716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013993
IRS990ScheduleD/LandGrp/BookValueAmt0610075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0204 S Kirby Lane
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CJ Shelter
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Comm Dev Block Grant Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01692022
IRS990/TotalAssetsEOYAmt02771935
IRS990/TotalAssetsGrp/BOYAmt01692022
IRS990/TotalAssetsGrp/EOYAmt02771935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01338385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02771935
IRS990/TotalProgramServiceExpensesAmt0299535
IRS990/TotalProgramServiceRevenueAmt010032
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02771935
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1972
IRS990/USAddress/CityNm0Grants Pass
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,935
Liabilities
$0
Net assets
$2,771,935
Revenue
$1,348,488
Expenses
$332,555
Net income
$1,015,933
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