Civic Intelligence

The Foundation for Excellence in Mental Health Care Inc

990 • Fiscal year 2019 • EIN 27-4682873

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.FEMHC.ORG

View Organization Page

8532 SW St Helens Dr 250Wilsonville, OR 97070

(503) 816-5676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,539,404

Up $632,824 (+70%) from 2018

Net Assets

Up

$1,372,336

Up $570,410 (+71%) from 2018

Liabilities

Up

$167,068

Up $62,414 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$2,118,384

Up $1,313,020 (+163%) from 2018

Expenses

Up

$1,556,231

Up $583,803 (+60%) from 2018

Net Income

Up

$562,153

Up $729,217 (+436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $149,498Liabilities 2011: $25,942Net Assets 2011: $123,5562011Assets 2012: $1,780,194Liabilities 2012: $172,493Net Assets 2012: $1,607,7012012Assets 2013: $1,158,567Liabilities 2013: $75,512Net Assets 2013: $1,083,0552013Assets 2014: $1,669,075Liabilities 2014: $71,427Net Assets 2014: $1,597,6482014Assets 2015: $1,217,936Liabilities 2015: $114,972Net Assets 2015: $1,102,9642015Assets 2016: $1,348,672Liabilities 2016: $213,533Net Assets 2016: $1,135,1392016Assets 2017: $1,476,858Liabilities 2017: $502,460Net Assets 2017: $974,3982017Assets 2018: $906,580Liabilities 2018: $104,654Net Assets 2018: $801,9262018Assets 2019: $1,539,404Liabilities 2019: $167,068Net Assets 2019: $1,372,3362019Assets 2020: $1,398,949Liabilities 2020: $23,002Net Assets 2020: $1,375,9472020Assets 2021: $2,293,344Liabilities 2021: $35,127Net Assets 2021: $2,258,2172021Assets 2022: $1,674,464Liabilities 2022: $8,846Net Assets 2022: $1,665,6182022Assets 2023: $1,356,042Liabilities 2023: $17,071Net Assets 2023: $1,338,9712023Assets 2024: $543,773Liabilities 2024: $21,887Net Assets 2024: $521,8862024

Highlighted filing

2019

Assets$1,539,404
Liabilities$167,068
Net Assets$1,372,336
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,2422011Expenses 2012: $1,101,1012012Revenue 2013: $987,047Expenses 2013: $1,616,421Net Income 2013: -$629,3742013Revenue 2014: $1,731,936Expenses 2014: $1,189,011Net Income 2014: $542,9252014Revenue 2015: $575,362Expenses 2015: $1,044,320Net Income 2015: -$468,9582015Revenue 2016: $1,313,605Expenses 2016: $1,278,001Net Income 2016: $35,6042016Revenue 2017: $1,055,337Expenses 2017: $1,588,725Net Income 2017: -$533,3882017Revenue 2018: $805,364Expenses 2018: $972,428Net Income 2018: -$167,0642018Revenue 2019: $2,118,384Expenses 2019: $1,556,231Net Income 2019: $562,1532019Revenue 2020: $1,045,163Expenses 2020: $1,056,609Net Income 2020: -$11,4462020Revenue 2021: $1,737,674Expenses 2021: $645,842Net Income 2021: $1,091,8322021Revenue 2022: $213,528Expenses 2022: $813,059Net Income 2022: -$599,5312022Revenue 2023: $163,581Expenses 2023: $511,515Net Income 2023: -$347,9342023Revenue 2024: $103,363Expenses 2024: $932,560Net Income 2024: -$829,1972024

Highlighted filing

2019

Revenue$2,118,384
Expenses$1,556,231
Net Income$562,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,118,384
Mission and Program Overview

Mission

We connect the passion of private philanthropy with the worlds top researchers and programs to bring recoverybased care and supports to every community.

We connect the passion of private philanthropy with the worlds top researchers and programs to bring recovery-based care and supports to every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$836,891$1,041,495▲ $204,604
Pledges and Grants Receivable-$362,862-
Investments Other Securities$64,035$135,047▲ $71,012
Accounts Receivable$5,654--
Total Assets$906,580$1,539,404▲ $632,824
Liabilities
Grants Payable$51,241$100,000▲ $48,759
Accounts Payable and Accrued Expenses$53,413$67,068▲ $13,655
Total Liabilities$104,654$167,068▲ $62,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,926$1,372,336▲ $570,410
Total Net Assets Fund Balance$801,926$1,372,336▲ $570,410
Total Liabilities and Net Assets / Fund Balance$906,580$1,539,404▲ $632,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$135,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,035$878,003▲ $6,830-$562,570
2018$161,467$4,961▼ $1,564-$64,035
2017$263,585$107,497▲ $21,183-$161,467
2016$545,267$11,111▲ $11,726-$263,585
2015$566,405-▼ $16,933-$545,267
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Nikkel PhdCEO / PresidFT$150,000$19,984$169,984
Gina Nikkel PhdCEO / President-$150,000$19,984$169,984

Board Members and Trustees

NameTitle
Sandra Steingard MdChair
Laysha Ostrow PhdVice Chair
Andrew Smith JdBoard Member
Chris Gordon MdBoard Member
Courtenay Harding PhdBoard Member
David Healy Md FrcpsychBoard Member
Gayle Berg PhdBoard Member
Giovan BazanBoard Member
Kermit Cole MftBoard Member
Ro SpeightBoard Member
Robert Nikkel MswBoard Member
Louisa Putnam Lpcc LmtBrd Mbr (to
David Hughes PhdTreas / Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,358
Program Service Revenue
$0
Investment Income
$4,026
Other Revenue
$0
All Other Contributions
$2,114,358
Change in Net Assets
$562,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,520
Revenue Not Reported on Financial Statements
$103,864
Revenue Not Reported on Form 990
$8,257
Other Revenue Adjustments
$103,036
Total Revenue per Audited Statements
$2,022,777
Total Revenue per Form 990
$2,118,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$760,391
Salaries, Compensation, and Employee Benefits$518,640
Other Expenses$277,200
Total Fundraising Expense$262,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,391--$610,391
Other Salaries and Wages$162,122$5,628$122,107$289,857
Current Officers, Directors, Trustees, and Key Employees$33,456$66,912$66,912$167,280
Foreign Grants$150,000--$150,000
Fees for Services Other$33,250$66,118$14,550$113,918
Travel$22,741-$22,741$45,482
Payroll Taxes$14,392$5,726$13,942$34,060
Fees for Services Accounting-$26,396-$26,396
Advertising$7,391-$18,391$25,782
Occupancy-$24,054-$24,054
Other Employee Benefits$92$21,403$46$21,541
Information Technology-$18,610-$18,610
Office Expenses$3,097$8,540$3,096$14,733
Insurance-$6,454-$6,454
Pension Plan Contributions$4,800$52$1,050$5,902
All Other Expenses-$943-$943
Fees for Service Investment Mgmnt Fees-$828-$828
Total Functional Expenses$1,041,732$251,664$262,835$1,556,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,556,231
Expenses per Audited Statements$1,452,367
Total Expenses per Audited Statements$1,452,367
Expenses Not Reported on Financial Statements$103,864
Other Expense Adjustments$103,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mad in America Continuing EducationCambridge, MA501c3Close Daf$225,000
Emory UniversityAtlanta, GA501c3Open Dialogue$192,000
Eastern Maine Medical CenterBangor, ME501c3Nutrition & Mental H$46,500
Ohio State UniversityColumbus, OH501c3Research$42,720
Oregon Health & Science UniversityPortland, ORGovNutrition & Mental$37,280
Mt Holyoke CollegeSouth Hadley, MA501c3Hearing Voices R&d$30,000
Rockville InstituteRockville, MD501c3Ips Scholarships$20,000

International Summary

Spending
$150,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantGrantmaking--$150,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 1A

“An executive committee consists of the foundation's chair, vice chair, secretary/treasurer, president, and one additional member from the governing body. The committee meets monthly and has the authority to make decisions and expenditures below 5,000 without immediate approval of the full board. Minutes of the executive committee sessions are provided to the full board typically within 24 hours of the meeting.”

Form 990, Page 6, Part VI, Line 2

“Gina nikkel robert nikkel pres / ceo director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was reviewed and discussed at a board meeting prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy and the ceo monitors and enforces any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors sets the compensation of all employees of the organization using information on similar positions within similar nonprofit organizations from the council of foundations salary compensation data charts.”

Form 990, Page 6, Part VI, Line 15B

“The compensation review process is the same for all employees of the organization. See the response to line 15a above.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and governing documents are available upon request at the organization's administrative office. In addition, the financial statements and other various program documents are available on the organization's website and from guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Excellence in
EIN
27-4682873
Phone
5038165676
Address
8532 SW ST HELENS DR 250, WILSONVILLE, OR 97070

Signing Officer

Name
Jessica Pratt
Title
Interim CEO
Phone
8288994673
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pratt
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
11

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer members participate in discussions and advising on research, programs and development.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization reports as an asset on its books the fair market value of an endowment held by the community foundation of western north carolina, an unrelated 501(c)(3) organization. In 2019, total endowments were re-evaluated and a restatement of 389,903 was added to the amounts reportable in sch d part v. This amount is included in line 1b contributions.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's return of organization exempt from income tax (form 990) for the years ended december 31, 2018, 2017, and 2016, are subject to examination by the irs, generally for three years after it was filed.”

Schedule D, Page 4, Part XI, Line 4B

“Designated grants 103,036”

Schedule D, Page 4, Part XII, Line 4B

“Designated grants 103,036”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS AS AN ASSET ON ITS BOOKS THE FAIR MARKET VALUE OF AN ENDOWMENT HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, AN UNRELATED 501(C)(3) ORGANIZATION. IN 2019, TOTAL ENDOWMENTS WERE RE-EVALUATED AND A RESTATEMENT OF 389,903 WAS ADDED TO THE AMOUNTS REPORTABLE IN SCH D PART V. THIS AMOUNT IS INCLUDED IN LINE 1B CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2018, 2017, AND 2016, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DESIGNATED GRANTS 103,036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DESIGNATED GRANTS 103,036
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,404
Liabilities
$167,068
Net assets
$1,372,336
Revenue
$2,118,384
Expenses
$1,556,231
Net income
$562,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.10$0.93$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.16$0.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.21$0.81$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.26$1.74$0.65$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.05$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$2.12$1.56$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$0.81$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.50$0.97$1.06$1.59$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.31$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.10$0.58$1.04$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.73$1.19$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.99$1.62$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.61$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.28