Civic Intelligence

The Portland Foundation

990 • Fiscal year 2020 • EIN 35-6028362

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.PORTLANDFOUNDATION.ORG
107 S Meridian StPortland, IN 47371

(260) 726-4260

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$72,727

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$24,678,777

Up $1,182,767 (+5.0%) from 2019

Net Assets

Up

$22,805,236

Up $1,060,279 (+4.9%) from 2019

Liabilities

Up

$1,873,541

Up $122,488 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$515,356

Up $161,443 (+46%) from 2019

Expenses

Up

$1,010,226

Up $212,884 (+27%) from 2019

Net Income

Down

-$494,870

Down $51,441 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $10,652,475Liabilities 2010: $804,116Net Assets 2010: $9,848,3592010Assets 2011: $10,076,491Liabilities 2011: $783,115Net Assets 2011: $9,293,3762011Assets 2012: $14,391,952Liabilities 2012: $863,725Net Assets 2012: $13,528,2272012Assets 2013: $17,930,278Liabilities 2013: $983,501Net Assets 2013: $16,946,7772013Assets 2014: $18,346,442Liabilities 2014: $1,006,675Net Assets 2014: $17,339,7672014Assets 2015: $17,305,333Liabilities 2015: $943,632Net Assets 2015: $16,361,7012015Assets 2016: $18,284,703Liabilities 2016: $991,041Net Assets 2016: $17,293,6622016Assets 2017: $22,752,074Liabilities 2017: $1,708,148Net Assets 2017: $21,043,9262017Assets 2018: $20,374,633Liabilities 2018: $1,512,321Net Assets 2018: $18,862,3122018Assets 2019: $23,496,010Liabilities 2019: $1,751,053Net Assets 2019: $21,744,9572019Assets 2020: $24,678,777Liabilities 2020: $1,873,541Net Assets 2020: $22,805,2362020Assets 2021: $27,639,720Liabilities 2021: $2,093,578Net Assets 2021: $25,546,1422021Assets 2022: $22,364,186Liabilities 2022: $1,707,052Net Assets 2022: $20,657,1342022Assets 2023: $23,963,880Liabilities 2023: $602,017Net Assets 2023: $23,361,8632023Assets 2024: $24,839,195Liabilities 2024: $598,744Net Assets 2024: $24,240,4512024

Highlighted filing

2020

Assets$24,678,777
Liabilities$1,873,541
Net Assets$22,805,236
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $375,6022010Expenses 2011: $535,9712011Expenses 2012: $489,8522012Revenue 2013: $2,101,265Expenses 2013: $556,218Net Income 2013: $1,545,0472013Revenue 2014: $603,142Expenses 2014: $754,242Net Income 2014: -$151,1002014Revenue 2015: $502,784Expenses 2015: $821,950Net Income 2015: -$319,1662015Revenue 2016: $1,001,865Expenses 2016: $744,045Net Income 2016: $257,8202016Revenue 2017: $3,140,329Expenses 2017: $912,895Net Income 2017: $2,227,4342017Revenue 2018: $608,216Expenses 2018: $1,040,768Net Income 2018: -$432,5522018Revenue 2019: $353,913Expenses 2019: $797,342Net Income 2019: -$443,4292019Revenue 2020: $515,356Expenses 2020: $1,010,226Net Income 2020: -$494,8702020Revenue 2021: $656,140Expenses 2021: $1,027,197Net Income 2021: -$371,0572021Revenue 2022: $680,512Expenses 2022: $955,706Net Income 2022: -$275,1942022Revenue 2023: $1,620,583Expenses 2023: $1,840,594Net Income 2023: -$220,0112023Revenue 2024: $4,926,811Expenses 2024: $4,884,598Net Income 2024: $42,2132024

Highlighted filing

2020

Revenue$515,356
Expenses$1,010,226
Net Income-$494,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$515,356
Mission and Program Overview

Mission

Enhance the quality of life for the people of jay county, indiana, now and for generations to come, by building community endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,904,880$23,933,141▲ $1,028,261
Cash and Non-Interest-Bearing Accounts$252,606$352,496▲ $99,890
Land, Buildings, and Equipment, Net$334,724$322,246▼ $12,478
Savings and Temporary Cash Investments-$67,094-
Total Assets$23,496,010$24,678,777▲ $1,182,767
Other Assets Total$3,800$3,800→ $0
Liabilities
Other Liabilities$1,750,006$1,871,589▲ $121,583
Accounts Payable and Accrued Expenses$1,047$1,952▲ $905
Total Liabilities$1,751,053$1,873,541▲ $122,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,023,783$22,510,130▲ $1,486,347
Net Assets Without Donor Restrictions$721,174$295,106▼ $426,068
Total Net Assets Fund Balance$21,744,957$22,805,236▲ $1,060,279
Total Liabilities and Net Assets / Fund Balance$23,496,010$24,678,777▲ $1,182,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,823$249,562$351,385
Land$220,423-$220,423
Equipment$0$17,910$17,910
Other Securities$11,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,904,880$191,364▲ $1,655,787-$23,933,141
2019$19,848,750$33,805▲ $3,738,069-$22,904,880
2018$22,055,690$197,443▼ $1,427,232-$19,848,750
2017$17,462,125$2,802,286▲ $2,628,826-$22,055,690
2016$16,474,395$667,921▲ $1,194,697-$17,462,125
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas L InmanExecutive DirecFT$72,727$72,727

Board Members and Trustees

NameTitle
Pat BennettImmediate Past President
Rex JournayPresident
Tammy HanlinVice President
Audrey MuhlenkampDirector
Jeremy GulleyDirector
John MooreDirector
Kaleb HemmelgarnDirector
Krista MuhlenkampDirector
Rob PenrodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,364
Program Service Revenue
$0
Investment Income
$323,992
Other Revenue
$0
All Other Contributions
$191,364
Change in Net Assets
$-494,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,023,968
Total Revenue per Audited Statements
$2,539,324
Total Revenue per Form 990
$515,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,904
Other Expenses$166,297
Salaries, Compensation, and Employee Benefits$129,025
Total Fundraising Expense$2,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,364--$519,364
Grants to Domestic Individuals$195,540--$195,540
Fees for Services Other$80,133--$80,133
Current Officers, Directors, Trustees, and Key Employees$36,363$36,364-$72,727
Other Salaries and Wages$23,583$16,674-$40,257
Fees for Service Investment Mgmnt Fees$23,853--$23,853
Occupancy-$18,697-$18,697
Depreciation Depletion-$12,478-$12,478
Other Employee Benefits$4,335$3,898-$8,233
Payroll Taxes$4,586$3,222-$7,808
All Other Expenses$1,756$3,466-$5,222
Fees for Services Accounting$4,732--$4,732
Other Expenses-$2,311$2,214$2,214
Advertising$1,385-$678$2,063
Office Expenses-$1,749-$1,749
Insurance-$1,164-$1,164
Travel-$234-$234
Total Functional Expenses$895,630$111,704$2,892$1,010,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,226
Total Expenses per Audited Statements$1,010,226
Total Expenses per Form 990$1,010,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arts Place IncPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$122,767
John Jay Center for LearningPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$90,354
Jay Patriot Band BoostersPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$66,000
Jay County Fair AssociationPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$41,203
Jay County Community CenterPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$36,200
Jay County Historical SocietyPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$20,841
Jay County Drug Prevention CoaliationPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$14,695
A BETTER LIFE - BRIANNA'S HOPEDunkirk, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$14,352
Jay County Public LibraryPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$12,659
Glass Museum of DunkirkDunkirk, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$10,205
Jay Randolph Developmental ServicesPortland, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$7,897
Dunkirk Volunteer Fire DeptDunkirk, IN501(c)(3)Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$1,871,589
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return was reviewed and approved by the board of directors”

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

“The organization requires each member to complete and sign a conflict of interest disclosure statement annually”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for the executive director based on comparability, length of employment, etc.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, policies, and financials statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Portland Foundation
EIN
35-6028362
Phone
2607264260
Address
107 S MERIDIAN ST, PORTLAND, IN 47371

Signing Officer

Name
Douglas L Inman
Title
Executive Director
Phone
2607264260
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Inman
Formed
1951
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET, PORTLAND, IN 47371
Preparer
Scott a Bollenbacher CPA
Phone
2607264207
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer portland foundation - corporation 35-2019497 -468,819.”

Part XII, Line 2C

“NO CHANGES”

Financial Statement Notes

PART V, LINE 4:

“Scholarships and grants for the betterment of jay county.”

PART X, LINE 2:

“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of year end, the foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that materially impact the financial statements or related disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer portland foundation - corporation 35-2019497”

Schedule D Part XI Line 2D

“Other adjustments schedule d part xi line 2d: transfer from portland foundation (corporation) ein: 35-2019497”

Raw XML AppendixShowing 400 of 605 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/Desc0THE PORTLAND FOUNDATION ADMINISTERS APPROXIMATELY 100 SEPARATE SCHOLARSHIP TRUSTS ESTABLISHED FOR THE PROVISION OF STUDENT SCHOLARSHIPS IN AND AROUND JAY COUNTY INDIANA. THE FOUNDATION ENSURES SPECIFIC GUIDELINES ESTABLISHED BY EACH SCHOLARSHIP TRUST ARE FOLLOWED IN AWARDING SCHOLARSHIPS TO BETTER THE COMMUNITY. ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT.
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IRS990/GrossReceiptsAmt0515356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01164
IRS990/InsuranceGrp/TotalAmt01164
IRS990/InvestmentIncomeGrp/ExclusionAmt0323992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022904880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023933141
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322246
IRS990/LandBldgEquipCostOrOtherBssAmt0589718
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021744957
IRS990/NetAssetsOrFundBalancesEOYAmt022805236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02023968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018697
IRS990/OccupancyGrp/TotalAmt018697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/TotalAmt01749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt0-468819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08233
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22311
IRS990/OtherExpensesGrp/TotalAmt05948
IRS990/OtherExpensesGrp/TotalAmt15499
IRS990/OtherExpensesGrp/TotalAmt22311
IRS990/OtherExpensesGrp/TotalAmt32214
IRS990/OtherLiabilitiesGrp/BOYAmt01750006
IRS990/OtherLiabilitiesGrp/EOYAmt01871589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023583
IRS990/OtherSalariesAndWagesGrp/TotalAmt040257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt04586
IRS990/PayrollTaxesGrp/TotalAmt07808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS L INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0493634
IRS990/PYInvestmentIncomeAmt0320108
IRS990/PYOtherExpensesAmt0178945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-443429
IRS990/PYSalariesCompEmpBnftPaidAmt0124763
IRS990/PYTotalExpensesAmt0797342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067094
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, GOVERNMENTAL ENTITIES, AND OTHER PUBLIC CHARITIES. THE ORGANIZATION CAN DEMONSTRATE THAT IT ACTIVELY ENGAGES IN FUNDRAISING FROM THE PUBLIC AND HAS, IN FACT, RECEIVED SMALLER DONATIONS AND GRANTS CONSISTENTLY IN THE PAST.THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, THE ORGANIZATION HAS A WELL-QUALIFIED BOARD WITH DIVERSE BACKGROUNDS, SKILL SETS, AND PERSPECTIVES.THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01426042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01737988
IRS990ScheduleA/PublicSupportCY170Pct00.28380
IRS990ScheduleA/PublicSupportPY170Pct00.23020
IRS990ScheduleA/PublicSupportTotal170Amt0897917
IRS990ScheduleA/SubstantialContributorsTotAmt0528125
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426042
IRS990ScheduleA/TotalSupportAmt03164030
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0103986
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022904880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0191364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023933141
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0714904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01655787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0222110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019848750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022904880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03738069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt096447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022055690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0197443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019848750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0678712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1427232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0281145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017462125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02802286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022055690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0556402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02628826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0244176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016474395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0667921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017462125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0630712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01194697
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt035533
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01028760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02023968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01871589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01788794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110165639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2249958
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311169467
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4547796
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt511487
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FFB-ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FFB-MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FFB-SAVINGS AND TEMP CASH INV
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FMB-MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FMB-SAVINGS AND TEMP CASH INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SAVINGS AND TEMP CASH INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt02023968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND GRANTS FOR THE BETTERMENT OF JAY COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF YEAR END, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER PORTLAND FOUNDATION - CORPORATION 35-2019497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER ADJUSTMENTS SCHEDULE D PART XI LINE 2D: TRANSFER FROM PORTLAND FOUNDATION (CORPORATION) EIN: 35-2019497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322246
IRS990ScheduleD/TotalBookValueSecuritiesAmt023933141
IRS990ScheduleD/TotalExpensesPerForm990Amt01010226
IRS990ScheduleD/TotalLiabilityAmt01871589
IRS990ScheduleD/TotalRevenuePerForm990Amt0515356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,678,777
Liabilities
$1,873,541
Net assets
$22,805,236
Revenue
$515,356
Expenses
$1,010,226
Net income
-$494,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.60$24.2$4.93$4.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.60$23.4$1.62$1.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$22.4$1.71$20.7$0.68$0.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$27.6$2.09$25.5$0.66$1.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$24.7$1.87$22.8$0.52$1.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$23.5$1.75$21.7$0.35$0.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$20.4$1.51$18.9$0.61$1.04$0.43
2017Detailed filing. Detailed filing data is available for this year.$22.8$1.71$21.0$3.14$0.91$2.23
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.99$17.3$1.00$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.94$16.4$0.50$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$18.3$1.01$17.3$0.60$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.98$16.9$2.10$0.56$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.86$13.5$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.78$9.29$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.80$9.85$0.38