Civic Intelligence

Banfield Charitable Trust

990 • Fiscal year 2015 • EIN 27-0044673

Feb 01, 2015 to Oct 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.BANFIELDCHARITABLETRUST.ORG
8000 NE Tillamook StPortland, OR 97213-0998

(503) 922-7866

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,259,096 (-100%) from 2014

Net Assets

Down

$0

Down $5,028,374 (-100%) from 2014

Liabilities

Down

$0

Down $230,722 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Down

$1,703,648

Down $1,406,252 (-45%) from 2014

Expenses

Up

$2,464,483

Up $7,988 (+0.3%) from 2014

Net Income

Down

-$760,835

Down $1,414,240 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,548,986Liabilities 2010: $411,083Net Assets 2010: $3,137,9032010Assets 2011: $3,719,337Liabilities 2011: $361,637Net Assets 2011: $3,357,7002011Assets 2012: $4,647,221Liabilities 2012: $626,727Net Assets 2012: $4,020,4942012Assets 2013: $4,797,031Liabilities 2013: $259,033Net Assets 2013: $4,537,9982013Assets 2014: $5,259,096Liabilities 2014: $230,722Net Assets 2014: $5,028,3742014Assets 2015: $5,309,858Liabilities 2015: $206,386Net Assets 2015: $5,103,4722015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $997,0202010Expenses 2011: $902,6592011Expenses 2012: $1,841,2122012Expenses 2013: $1,990,6572013Revenue 2014: $3,109,900Expenses 2014: $2,456,495Net Income 2014: $653,4052014Revenue 2015: $3,353,819Expenses 2015: $2,664,040Net Income 2015: $689,7792015Revenue 2015: $1,703,648Expenses 2015: $2,464,483Net Income 2015: -$760,8352015

Highlighted filing

2015

Revenue$1,703,648
Expenses$2,464,483
Net Income-$760,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Oct 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,460,331
Mission and Program Overview

Mission

The banfield charitable trust's mission was to keep pets and their people together. During 2015, the board of directors determined the best way to continue and expand that mission was to transfer all programs and assets to other organizations and dissolve the trust effective october 31, 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,733,078$0▼ $3,733,078
Cash and Non-Interest-Bearing Accounts$674,345$0▼ $674,345
Pledges and Grants Receivable$377,365$0▼ $377,365
Land, Buildings, and Equipment, Net$9,070$0▼ $9,070
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$5,309,858$0▼ $5,309,858
Other Assets Total$516,000$0▼ $516,000
Liabilities
Other Liabilities$128,736$0▼ $128,736
Accounts Payable and Accrued Expenses$77,650$0▼ $77,650
Total Liabilities$206,386$0▼ $206,386
Net Assets / Fund Balance
Unrestricted Net Assets$4,009,014$0▼ $4,009,014
Temporarily Rstr Net Assets$1,094,458$0▼ $1,094,458
Total Net Assets Fund Balance$5,103,472$0▼ $5,103,472
Total Liabilities and Net Assets / Fund Balance$5,309,858$0▼ $5,309,858
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne McgillExecutive DirectorFT$34,517$144,832$179,349

Board Members and Trustees

NameTitle
Jim ClearyChair
Keith LevyVice Chair
Eric GravesDirector
Mair LewisDirector
Jeannine TaaffeSecretary
Dave PedersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,040
Program Service Revenue
$0
Investment Income
$89,608
Other Revenue
$0
All Other Contributions
$1,614,040
Change in Net Assets
$-760,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,648
Revenue Not Reported on Financial Statements
$11,000
Revenue Not Reported on Form 990
$88,280
Total Revenue per Audited Statements
$1,780,928
Total Revenue per Form 990
$1,703,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,663,693
Salaries, Compensation, and Employee Benefits$452,954
Other Expenses$347,836
Total Fundraising Expense$198,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,663,693--$1,663,693
Other Salaries and Wages$103,298$33,956$78,645$215,899
Current Officers, Directors, Trustees, and Key Employees$59,783$59,783$59,783$179,349
Fees for Services Other$15,230$97,410$2,030$114,670
Fees for Services Legal-$82,035-$82,035
Fees for Services Accounting$5,670$65,701$5,670$77,041
Payroll Taxes$12,940$6,394$10,259$29,593
Other Employee Benefits$11,156$6,981$4,107$22,244
Office Expenses$533$12,311$6,708$19,552
Fees for Service Investment Mgmnt Fees-$11,000-$11,000
Pension Plan Contributions$2,929$1,843$1,097$5,869
Advertising$109$1,765$1,671$3,545
Insurance-$1,801-$1,801
Depreciation Depletion-$721-$721
Travel$550--$550
Other Expenses$8,349$220$2,527$220
Total Functional Expenses$1,884,240$381,921$198,322$2,464,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,541,763
Total Expenses per Form 990$2,464,483
Expenses per Audited Statements$2,453,483
Expenses Not Reported on Form 990$88,280
Expenses Not Reported on Financial Statements$11,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahimsa HouseAtlanta, GA501(c)3Pet Advocacy$10,000
Animal Samaritans SpcaThousand Palms, CA501(c)3Veterinary Assistance Grant$10,000
Austin Pets AliveAustin, TX501(c)3Pet Advocacy Grant$10,000
Brother Wolf Animal RescueAsheville, NC501(c)3Vet Care Grant$10,000
Capital CaringBaton Rouge, LA501(c)3Pet Peace of Mind$10,000
Care 4pawsSanta Barbara, CA501(c)3Veterinary Assistance Grant$10,000
Charleston Animal SocietyNorth Charleston, SC501(c)3Pet Advocacy Grant$10,000
Coalition to Unchain DogsDurham, NC501(c)3Pet Advocacy Grant$10,000
Community Veterinary CenterEugene, OR501(c)3Veterinary Assistance Grant$10,000
DYLAN'S HEARTSGreensboro, NC501(c)3Vet Care Grant$10,000
Diana Basehart FoundationSanta Barbara, CA501(c)3Veterinary Assistance Grant$10,000
Dona Ana County Humane SocietyLas Cruces, NM501(c)3Veterinary Assistance Grant$10,000
Fort Collins Cat Rescue and Sn CFort Collins, CO501(c)3Veterinary Assistance$10,000
Frederick County Humane SocietFrederick, MD501(c)3Vet Care Assistance$10,000
Friends of Animals in NeedNorth Kingston, RI501(c)3Veterinary Assistance Grant$10,000
HARLEY'S HOPE FOUNDATIONColorado Springs, CO501(c)3Veterinary Assistance$10,000
Humane Society for Seattleking CountyBellevue, WA501(c)3Vet Care Assistance$10,000
Humane Society of Alamance CouBurlington, NC501(c)3Veterinary Assistance Grant$10,000
Marin Humane SocietyNovato, CA501(c)3Pet Advocacy Grant$10,000
Merrimack River Feline RescueSalisbury, MA501(c)3Veterinary Assistance$10,000
Northwoods Humane SocietyHayward, WI501(c)3Vet Care Grant$10,000
Pact for AnimalsGladwyne, PA501(c)3Pet Advocacy Grant$10,000
Paws New YorkBrooklyn, NY501(c)3Veterinary Assistantance Grant$10,000
Paws of Bainbridge Island & NBainbridge Island, WA501(c)3Veterinary Assistance Grant$10,000
Sacramento SpcaSacramento, CA501(c)3Veterinary Assistance Grant$10,000
Second Chance Animal ShelterSomerset, NJ501(c)3Veterinary Assistance Grant$10,000
Seniors Pet Care Resource NetworkOrlando, FL501(c)3Pet Peace of Mind$10,000
Seniors Pets Assistance NetworOrlando, FL501(c)3Veterinary Assistance Grant$10,000
Sf Community Clinic ConsortiKansas City, MO501(c)3Vet Care Grant$10,000
South Suburban Humane SocietyChicago Heights, IL501(c)3Pet Food Grant$10,000
St Augustine Humane SocietySt Augustine, FL501(c)3Vet Care Assistance$10,000
St Francis Pet CareGainsville, FL501(c)3Veterinary Assistance$10,000
The Daisy FundOklahoma City, OK501(c)3Veterinary Assistance Grant$10,000
The Pixie ProjectWilton Manors, FL501(c)3Veterinary Assistance Grant$10,000
The Shade TreeNorth Las Vegas, NV501(c)3Pet Advocacy Grant$10,000
Windham County Humane SocietyBrattleboro, VT501(c)3Vet Care Assistance Grant$10,000
Yavapai Humane SocietyPrescott, AZ501(c)3Veterinary Assistance Grant$10,000
Basic Animal Rescue TrainingSt Paul, MN501(c)3Pet Advocacy Grant$8,000
Cats ExclusiveMargate, FL501(c)3Veterinary Assistance Grant$8,000
Humane Society of West MichiganToledo, OH501(c)3Veterinary Assistance Grant$8,000
Saving Pets One at a TimeBurlington, WA501(c)3Vet Care Grant$8,000
Cornerstone Advocacy ServicesBloomington, MN501(c)3Pet Advocacy Grant$7,500
LUCY'S HOUSE FOR PREV OF HOMEEssex Junction, VT501(c)3Veterinary Assistance Grant$7,500
University of WisconsinMadison, WI501(c)3Pet Advocacy Grant$7,500
Verde Valley Garegivers CoalitionSedona, AZ501(c)3Pet Advocacy Grant$7,500
Abandoned Animal RescueTomball, TX501(c)3Veterinary Assistance Grant$6,000
Covenant CreaturesTumwater, WA501(c)3Veterinary Assistance Grant$6,000
Help Every Little PawCoeur Dalene, ID501(c)3Veterinary Assistance Grant$6,000
Independent Cat SocietyWestville, IN501(c)3Veterinary Assistance Grant$6,000
Victor Valley Community ServicVictorville, CA501(c)3Vet Care Grant$6,000
WOMEN'S CENTERMarguette, MI501(c)3Pet Advocacy Grant$5,300
Interfaith Ministries for Greater HoustonHouston, TX501(c)3Pet Food Grant-
Meals on Wheels of Stark & Wayne CountiesMassillon, OH501(c)3Pet Food Grant-
Mobile Meals IncAkron, OH501(c)3Pet Food Grant-
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
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 organization filed articles of dissolution effective october 31, 2015.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the executive committee prior to filing. Further, it was distributed to each non-executive committee board member with a request and deadline for feedback.”

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

“The board reviews potential conflicts of interest and enforces the conflict of interest policy.”

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

“The board uses comparable pay survey data to review the executive director's salary. There are no other officers or key employees that are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization mails information upon request.”

Filing and Contact Details

Filer

Filer Name
Banfield Charitable Trust
EIN
27-0044673
Phone
5039227866
Address
8000 NE TILLAMOOK ST, PORTLAND, OR 97213-0998

Signing Officer

Name
Jeannine Taaffe
Title
Secretary
Phone
5039227866
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Taaffe
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2015, the board of directors determined the best way to continue and expand their mission was to transfer all programs and assets to other organizations and dissolve the trust effective october 31, 2015.”

Form 990, Part X, Balance Sheet

“The audited financial statements as of october 31, 2015, show cash and receivables with corresponding amounts in liabilities resulting in zero net assets. On the form 990 as of october 31, 2015, the receivables have been shown as deposits in transit and the liabilities have been shown as outstanding checks to zero out the balance sheet. All liabilities at october 31, 2015 were paid by the organization by december 31, 2015.”

FORM 990, PART XI, LINE 9:

“Amounts distributed to other organizations in liquidation -4,342,637.”

FORM 990, PART XII, LINE 2C:

“The process for reviewing financial statements and selecting an independent auditor have not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust is not classified as a private foundation. Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions. The trust does not have any uncertain tax positions. The trust files informational returns in the u.s. Federal and oregon jurisdictions.”

Raw XML AppendixShowing 400 of 1,070 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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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03733078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03756683
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BANFIELD CHARITABLE TRUST'S MISSION WAS TO KEEP PETS AND THEIR PEOPLE TOGETHER. DURING 2015, THE BOARD OF DIRECTORS DETERMINED THE BEST WAY TO CONTINUE AND EXPAND THAT MISSION WAS TO TRANSFER ALL PROGRAMS AND ASSETS TO OTHER ORGANIZATIONS AND DISSOLVE THE TRUST EFFECTIVE OCTOBER 31, 2015.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05103472
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533
IRS990/OfficeExpensesGrp/TotalAmt019552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4342637
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022244
IRS990/OtherExpensesGrp/Desc0TEAM BCT
IRS990/OtherExpensesGrp/Desc1FIXED ASSET DONATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025825
IRS990/OtherExpensesGrp/FundraisingAmt12527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt08349
IRS990/OtherExpensesGrp/TotalAmt025825
IRS990/OtherExpensesGrp/TotalAmt18349
IRS990/OtherExpensesGrp/TotalAmt22527
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherLiabilitiesGrp/BOYAmt0128736
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06394
IRS990/PayrollTaxesGrp/ProgramServicesAmt012940
IRS990/PayrollTaxesGrp/TotalAmt029593
IRS990/PensionPlanContributionsGrp/FundraisingAmt01097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02929
IRS990/PensionPlanContributionsGrp/TotalAmt05869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEANNINE TAAFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BANFIELD FOUNDATION-THE VETERINARY ASSISTANCE, PET ADVOCACY, WELLNESS PLAN PROGRAMS AND HOPE FUNDS HAVE BEEN TRANSFERRED TO THE BANFIELD FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0614066
IRS990/ProgSrvcAccomActy3Grp/Desc0PET PEACE OF MIND-THE PET PEACE OF MIND PROGRAM HAS BEEN TRANSFERRED TO THE NATIONAL HOSPICE FOUNDATION AND PET PEACE OF MIND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101148
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02060418
IRS990/PYInvestmentIncomeAmt029346
IRS990/PYOtherExpensesAmt0157112
IRS990/PYOtherRevenueAmt01909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0689779
IRS990/PYSalariesCompEmpBnftPaidAmt0446510
IRS990/PYTotalExpensesAmt02664040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03353819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-760835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS DISSOLVED EFFECTIVE 10/31/15, THEREFORE, THE 2015 FORM 990 PRESENTS INFORMATION FOR A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02991849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02324242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02298042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012550737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt012550737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02991849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02324242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02298042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012550737
IRS990ScheduleA/TotalSupportAmt013028394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088280
IRS990ScheduleD/DonatedServicesUseFcltsAmt088280
IRS990ScheduleD/ExpensesNotReportedAmt088280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011000
IRS990ScheduleD/ExpensesSubtotalAmt02453483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011000
IRS990ScheduleD/RevenueNotReportedAmt088280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011000
IRS990ScheduleD/RevenueSubtotalAmt01692648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TRUST FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND OREGON JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02464483
IRS990ScheduleD/TotalRevenuePerForm990Amt01703648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02541763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt238000
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
IRS990ScheduleI/RecipientTable/CashGrantAmt257500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt348000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt447500
IRS990ScheduleI/RecipientTable/CashGrantAmt457500
IRS990ScheduleI/RecipientTable/CashGrantAmt466000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt485300
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt507500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,703,648
Expenses
$2,464,483
Net income
-$760,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.21$5.10$3.35$2.66$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$2.46$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$3.11$2.46$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.26$4.54$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.63$4.02$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.36$3.36$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.41$3.14$1.00