Civic Intelligence

Maurice Lucas Foundation

990 • Fiscal year 2020 • EIN 27-2562371

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ML20.ORG
7555 SW Hermoso WayTigard, OR 97224

(503) 294-9319

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,485

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$437,162

Up $152,819 (+54%) from 2019

Net Assets

Up

$373,840

Up $112,755 (+43%) from 2019

Liabilities

Up

$63,322

Up $40,064 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$612,750

Up $1,085 (+0.2%) from 2019

Expenses

Up

$499,995

Up $35,892 (+7.7%) from 2019

Net Income

Down

$112,755

Down $34,807 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2012: $90,374Liabilities 2012: $7,806Net Assets 2012: $82,5682012Assets 2013: $61,660Liabilities 2013: $2,118Net Assets 2013: $59,5422013Assets 2014: $1,533Liabilities 2014: $8,311Net Assets 2014: -$6,7782014Assets 2015: $28,383Liabilities 2015: $38,028Net Assets 2015: -$9,6452015Assets 2016: $40,450Liabilities 2016: $14,605Net Assets 2016: $25,8452016Assets 2017: $57,004Liabilities 2017: $14,137Net Assets 2017: $42,8672017Assets 2018: $135,169Liabilities 2018: $21,646Net Assets 2018: $113,5232018Assets 2019: $284,343Liabilities 2019: $23,258Net Assets 2019: $261,0852019Assets 2020: $437,162Liabilities 2020: $63,322Net Assets 2020: $373,8402020Assets 2021: $690,800Liabilities 2021: $141,244Net Assets 2021: $549,5562021Assets 2022: $840,533Liabilities 2022: $39,862Net Assets 2022: $800,6712022Assets 2023: $978,606Liabilities 2023: $43,220Net Assets 2023: $935,3862023Assets 2024: $950,666Liabilities 2024: $28,649Net Assets 2024: $922,0172024

Highlighted filing

2020

Assets$437,162
Liabilities$63,322
Net Assets$373,840
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $189,375Expenses 2012: $121,440Net Income 2012: $67,9352012Expenses 2013: $142,4062013Revenue 2014: $109,233Expenses 2014: $175,553Net Income 2014: -$66,3202014Revenue 2015: $173,001Expenses 2015: $175,868Net Income 2015: -$2,8672015Revenue 2016: $301,461Expenses 2016: $265,971Net Income 2016: $35,4902016Revenue 2017: $291,614Expenses 2017: $274,592Net Income 2017: $17,0222017Revenue 2018: $363,846Expenses 2018: $293,190Net Income 2018: $70,6562018Revenue 2019: $611,665Expenses 2019: $464,103Net Income 2019: $147,5622019Revenue 2020: $612,750Expenses 2020: $499,995Net Income 2020: $112,7552020Revenue 2021: $776,013Expenses 2021: $603,131Net Income 2021: $172,8822021Revenue 2022: $1,059,573Expenses 2022: $860,010Net Income 2022: $199,5632022Revenue 2023: $1,206,421Expenses 2023: $1,015,958Net Income 2023: $190,4632023Revenue 2024: $1,233,933Expenses 2024: $1,222,802Net Income 2024: $11,1312024

Highlighted filing

2020

Revenue$612,750
Expenses$499,995
Net Income$112,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,081,909
Mission and Program Overview

Mission

To improve the lives of low-income, at risk, and special needs children through physical activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,242$341,054▲ $163,812
Savings and Temporary Cash Investments$55,008$93,515▲ $38,507
Pledges and Grants Receivable$50,000$0▼ $50,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$284,343$437,162▲ $152,819
Other Assets Total$2,093$2,593▲ $500
Liabilities
Unsecured Notes Loans Payable$0$55,272▲ $55,272
Accounts Payable and Accrued Expenses$23,258$8,050▼ $15,208
Total Liabilities$23,258$63,322▲ $40,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,085$282,240▲ $36,155
Net Assets With Donor Restrictions$15,000$91,600▲ $76,600
Total Net Assets Fund Balance$261,085$373,840▲ $112,755
Total Liabilities and Net Assets / Fund Balance$284,343$437,162▲ $152,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,356$7,356
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a LucasExecutive DirectorFT$100,000$5,485$105,485

Board Members and Trustees

NameTitle
Todd HanchettChair
Pamela LucasHonorary Chair
Drew ForceVice Chair
Bobby GrossDirector
David BishopDirector
Jason DowneyDirector
Keith HoulemardDirector
Paul MeadeDirector
Rosie WebsterDirector
Sam IsaacDirector
Tom UngerDirector
Rupa JackDirector (thru 02/20)
Wendy CamposTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Peo INCEmployee Leasing17400 SW UPPER BOONES FERRY RD STE, Portland, OR 97224$221,648
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,651
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-445,909
All Other Contributions
$53,942
Change in Net Assets
$112,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$115,429Comparable Sales
Other Non Cash Contri Table22$20,082Comparable Sales
Other Non Cash Contri Table20$18,426Comparable Sales
Food Inventory30$17,894Comparable Sales
Other Non Cash Contri Table4$10,267Comparable Sales
Other Non Cash Contri Table4$9,922Comparable Sales
Other Non Cash Contri Table25$9,200Comparable Sales
Other Non Cash Contri Table6$8,119Comparable Sales
Works of Art13$6,000Comparable Sales
Total Noncash Contributions153$215,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,075
Total Fundraising Expense$92,144
Grants and Similar Amounts Paid$17,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,488$58,524$92,090$341,102
Office Expenses$25,808$20,700-$46,508
Travel$17,924$3,247-$21,171
Grants to Domestic Orgs$17,920--$17,920
Advertising$550$11,050$54$11,654
Fees for Services Accounting-$10,111-$10,111
Insurance-$3,300-$3,300
Other Expenses$1,145$0-$1,145
Total Functional Expenses$272,343$135,508$92,144$499,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$469,069
Gaming Gross Income$23,250
Gaming Direct Expenses$90
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$895,284-$212,505-
Golf Fundraising Event$70,515-$31,385-
Total Events$1,004,799-$469,069$-469,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammie BlackFamily Member of Board MemberCompensated by Employee Leasing Company for Work Performed for the FoundationNo$20,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“The executive director and one board member are family members.”

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

“Form 990 is prepared by an accounting firm based on information provided by management. Form 990 is then reviewed by the executive director and provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maurice Lucas Foundation
EIN
27-2562371
Phone
5032949319
Address
7555 SW HERMOSO WAY, TIGARD, OR 97224

Signing Officer

Name
David a Lucas
Title
Executive Director
Phone
5032949319
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Lucas
Formed
2010
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
95

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employee - officer: program service expenses 15,613. Management and general expenses 31,024. Fundraising expenses 56,725. Total expenses 103,362. Leased employees - other: program service expenses 174,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,875. Development director: program service expenses 0. Management and general expenses 27,500. Fundraising expenses 27,500. Total expenses 55,000. Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,865. Total expenses 7,865.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011050
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt011654
IRS990/AllOtherContributionsAmt053942
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID A LUCAS
IRS990/BooksInCareOfDetail/PhoneNum05032949319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07555 SW HERMOSO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIGARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097224
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177242
IRS990/CashNonInterestBearingGrp/EOYAmt0341054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0221648
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017400 SW UPPER BOONES FERRY RD STE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097224
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL PEO INC
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContriRptFundraisingEventAmt01004799
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01058651
IRS990/CYGrantsAndSimilarPaidAmt017920
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0482075
IRS990/CYOtherRevenueAmt0-445909
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0499995
IRS990/CYTotalFundraisingExpenseAmt092144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION'S ACADEMY PROGRAM PARTNERS WITH LOCAL SCHOOLS TO USE SPORTS AS A CONDUIT THROUGH WHICH LIFE SKILLS ARE TAUGHT TO STUDENTS BETWEEN SIXTH AND EIGHTH GRADES. THE AFTER-SCHOOL PROGRAM COMBINES CLASSROOM, GYM AND TUTORING TIME ALL FOCUSED ON THE ACADEMY'S CORE VALUES OF INTEGRITY, HARD WORK, GOAL SETTING, POSITIVITY, PERSONAL RESPONSIBILITY, RESPECT AND LEADERSHIP. STUDENTS ALSO PARTICIPATE IN WEEKEND AND SUMMER EVENTS AND EDUCATIONAL TRIPS TO COLLEGES AND BUSINESS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168317
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010111
IRS990/FeesForServicesAccountingGrp/TotalAmt010111
IRS990/FeesForServicesOtherGrp/FundraisingAmt092090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190488
IRS990/FeesForServicesOtherGrp/TotalAmt0341102
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1370.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135485
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD HANCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUPA JACK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH HOULEMARD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID A LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01004709
IRS990/FundraisingDirectExpensesAmt0469069
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt090
IRS990/GamingGrossIncomeAmt023250
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01081909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03300
IRS990/InsuranceGrp/TotalAmt03300
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07356
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261085
IRS990/NetAssetsOrFundBalancesEOYAmt0373840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-469069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-469069
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282240
IRS990/NoncashContributionsAmt0215339
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020700
IRS990/OfficeExpensesGrp/ProgramServicesAmt025808
IRS990/OfficeExpensesGrp/TotalAmt046508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02093
IRS990/OtherAssetsTotalGrp/EOYAmt02593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1TEAM FEES/SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018508
IRS990/OtherExpensesGrp/ProgramServicesAmt11145
IRS990/OtherExpensesGrp/TotalAmt047084
IRS990/OtherExpensesGrp/TotalAmt11145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S ML20 ENFORCERS PROGRAM IS AN ELITE BASKETBALL TEAM THAT COMPETES IN TOURNAMENTS AND HELPS EXPAND EACH PARTICIPANT'S CORE VALUES OF INTEGRITY, HARD WORK, GOAL SETTING, POSITIVITY, PERSONAL RESPONSIBILITY, RESPECT AND LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017517
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0428586
IRS990/PYOtherRevenueAmt0-518187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0464103
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0611665
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112755
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03764120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt03329910
IRS990ScheduleA/SubstantialContributorsTotAmt0434210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03764120
IRS990ScheduleA/TotalSupportAmt03764135
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01004799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0895284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0469069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0895284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01004799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-469069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0215339
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0215339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0243890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0212505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07874
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023250
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt090
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt090
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TAMMIE BLACK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOC 1661
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE OSWEGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097035
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMIE BLACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATED BY EMPLOYEE LEASING COMPANY FOR WORK PERFORMED FOR THE FOUNDATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017894
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt525
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt66
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL AND VACATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,162
Liabilities
$63,322
Net assets
$373,840
Revenue
$612,750
Expenses
$499,995
Net income
$112,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.21$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.78$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.61$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19$0.12$0.07