Civic Intelligence

So Hum Foundation

990PF • Fiscal year 2020 • EIN 31-1634639

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profile
623 SE 46th AvenuePortland, OR 97215

(503) 894-4934

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$9,021,296

No earlier filing loaded for comparison.

Net Assets

$9,021,296

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

$1,527,897

No earlier filing loaded for comparison.

Expenses

$1,230,917

No earlier filing loaded for comparison.

Net Income

$296,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $9,021,296Liabilities 2020: $0Net Assets 2020: $9,021,2962020Assets 2021: $10,638,880Liabilities 2021: $0Net Assets 2021: $10,638,8802021Assets 2022: $8,159,445Liabilities 2022: $0Net Assets 2022: $8,159,4452022Assets 2023: $7,710,956Liabilities 2023: $0Net Assets 2023: $7,710,9562023Assets 2024: $7,528,998Liabilities 2024: $0Net Assets 2024: $7,528,9982024Assets 2025: $6,888,427Liabilities 2025: $0Net Assets 2025: $6,888,4272025

Highlighted filing

2020

Assets$9,021,296
Liabilities$0
Net Assets$9,021,296
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,527,897Expenses 2020: $1,230,917Net Income 2020: $296,9802020Revenue 2021: $873,964Expenses 2021: $1,185,433Net Income 2021: -$311,4692021Revenue 2022: $872,922Expenses 2022: $1,117,561Net Income 2022: -$244,6392022Revenue 2023: $205,921Expenses 2023: $1,121,337Net Income 2023: -$915,4162023Revenue 2024: $549,137Expenses 2024: $1,089,713Net Income 2024: -$540,5762024Revenue 2025: $580,530Expenses 2025: $1,208,322Net Income 2025: -$627,7922025

Highlighted filing

2020

Revenue$1,527,897
Expenses$1,230,917
Net Income$296,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON JONESPresident & TreasurerPT$0--
GARY HAHNVice-President/Secretary-$0--
JOHN BENNETTDirector-$0--
ALAN MORINISDirector-$0--
DORAISWAMY NAGARAJANDirector-$0--
Filing and Contact Details

Filer

Filer Name
So Hum Foundation
EIN
31-1634639
Phone
5038944934
Address
623 SE 46TH AVENUE, PORTLAND, OR 97215

Signing Officer

Name
Shannon Jones
Title
President and Treasurer
Phone
5038944934
Signed
2020-11-04

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN BENNETT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22211 E SOPRIS CREEK ROAD
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02291393
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09156379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01178908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250251
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01178908
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01178908
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01178908
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LISA LUCAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06416 NE 35TH PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097211
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05037204803
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SO-HUMFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt194000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt927800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt108000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt187000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt208000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt217000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt246000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2723500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt297500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt394500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4026191
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4315000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt464000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt474000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt496500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt503500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt523500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt531500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt574000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt582500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt603000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt614000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPORT, SUSTENANCE AND EDUCATION OF HOMELESS CHILDREN IN INDIA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUNDING PROGRAMS FOR SOCIAL & ECONOMIC DEVELOPMENT IN SOUTHERN INDIA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP ARAVIND EYE CARE SYSTEM SPREAD AND SUSTAINABLE EYE CARE TO DEVELOPING COUNTRIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDS TO SUPPORT THEIR MISSION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORTS FREE EYE CARE SERVICES TO LOW RESOURCE COMMUNITIES IN UNDERDEVELOPED COUNTRIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO OFFER FOOD, SHELTER AND AID TO ALL THOSE IN NEED OF A SAFE PLACE TO BE NOURISHED AND RESTORED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO BRING EDUCATION TO THE FABLED TIMBUKTU, MALI, REVERSING THE INJUSTICE OF ILLITERACY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUNDS TO PROMOTE EDUCATING COMMUNITIES ABOUT GUN VIOLENCE & PREVENTION THRU EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FUNDS TO EMPOWER COMMUNITIES OF CENTRAL ASIA THROUGH LITERACY AND EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FUND CHARITABLE PROGRAMS IN EGYPT, KENYA AND INDIA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO EDUCATE, EMPLOY AND EMPOWER VULNERABLE CHILDREN AND WOMEN IN KOLKATA TO AVOID SEXUAL EXPLOITATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FUNDS TO SUPPORT TEAMS DELIVERING EMERGENCY MEDICAL CARE IN PLACES AFTER REBEL & GOV'T CLASHES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FUNDING TO SUPPORT THE ERRADICATION OF VIOLENCE AGAINST WOMEN AND GIRLS INTERNATIONALLY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FUNDING TO IMPROVING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FUNDS TO HELP END FARM ANIMAL ABUSE THROUGH VARIOUS EDUCATIONAL PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT THE MAITREYA SCHOOL AND SKAKYAMUNI BUDDHA CLINIC IN BODHGAYA INDIA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT & ADVANCE THE HEALTH AND WELL-BEING OF DOMESTICATED ANIMALS IN LINCOLN COUNTY, OREGON.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,021,296
Liabilities
$0
Net assets
$9,021,296
Revenue
$1,527,897
Expenses
$1,230,917
Net income
$296,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.58$1.21$0.63
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.55$1.09$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.21$1.12$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.87$1.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.87$1.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$1.53$1.23$0.30