Civic Intelligence

First Unitarian Church of Portland Foundation

990 • Fiscal year 2019 • EIN 43-1968342

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1034 SW 13th AvenuePortland, OR 97205

(503) 228-6389

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,662,383

Up $183,829 (+12%) from 2018

Net Assets

Up

$1,662,383

Up $183,829 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$117,392

Down $237,359 (-67%) from 2018

Expenses

Down

$77,824

Down $432,830 (-85%) from 2018

Net Income

Up

$39,568

Up $195,471 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,000,379Liabilities 2011: $90,000Net Assets 2011: $910,3792011Assets 2012: $980,718Liabilities 2012: $0Net Assets 2012: $980,7182012Assets 2013: $1,204,865Liabilities 2013: $0Net Assets 2013: $1,204,8652013Assets 2014: $1,277,240Liabilities 2014: $0Net Assets 2014: $1,277,2402014Assets 2015: $1,324,564Liabilities 2015: $4,695Net Assets 2015: $1,319,8692015Assets 2016: $1,326,440Liabilities 2016: $0Net Assets 2016: $1,326,4402016Assets 2017: $1,801,336Liabilities 2017: $662Net Assets 2017: $1,800,6742017Assets 2018: $1,478,554Liabilities 2018: $0Net Assets 2018: $1,478,5542018Assets 2019: $1,662,383Liabilities 2019: $0Net Assets 2019: $1,662,3832019Assets 2020: $1,888,128Liabilities 2020: $0Net Assets 2020: $1,888,1282020Assets 2021: $2,192,570Liabilities 2021: $0Net Assets 2021: $2,192,5702021Assets 2022: $1,772,154Liabilities 2022: $0Net Assets 2022: $1,772,1542022Assets 2023: $2,002,032Liabilities 2023: $0Net Assets 2023: $2,002,0322023Assets 2024: $2,675,351Liabilities 2024: $0Net Assets 2024: $2,675,3512024

Highlighted filing

2019

Assets$1,662,383
Liabilities$0
Net Assets$1,662,383
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $68,5342011Expenses 2012: $66,0552012Revenue 2013: $138,796Expenses 2013: $68,654Net Income 2013: $70,1422013Revenue 2014: $121,766Expenses 2014: $70,612Net Income 2014: $51,1542014Revenue 2015: $211,122Expenses 2015: $76,467Net Income 2015: $134,6552015Revenue 2016: $75,259Expenses 2016: $77,138Net Income 2016: -$1,8792016Revenue 2017: $450,716Expenses 2017: $82,615Net Income 2017: $368,1012017Revenue 2018: $354,751Expenses 2018: $510,654Net Income 2018: -$155,9032018Revenue 2019: $117,392Expenses 2019: $77,824Net Income 2019: $39,5682019Revenue 2020: $121,093Expenses 2020: $80,470Net Income 2020: $40,6232020Revenue 2021: $188,856Expenses 2021: $83,153Net Income 2021: $105,7032021Revenue 2022: $52,066Expenses 2022: $97,981Net Income 2022: -$45,9152022Revenue 2023: $160,687Expenses 2023: $106,609Net Income 2023: $54,0782023Revenue 2024: $683,286Expenses 2024: $103,549Net Income 2024: $579,7372024

Highlighted filing

2019

Revenue$117,392
Expenses$77,824
Net Income$39,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$117,392
Mission and Program Overview

Mission

Support the first unitarian church of portland and programs of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,095,701$1,428,869▲ $333,168
Other Notes and Loans Receivable, Net$320,897$158,461▼ $162,436
Cash and Non-Interest-Bearing Accounts$61,956$75,053▲ $13,097
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,478,554$1,662,383▲ $183,829
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478,554$1,662,383▲ $183,829
Total Net Assets Fund Balance$1,478,554$1,662,383▲ $183,829
Total Liabilities and Net Assets / Fund Balance$1,478,554$1,662,383▲ $183,829
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Devereaux DionPresident
Ed McclaranMember
Evans Van BurenMember
Harriet DenisonMember
Randy RussellMember
Pierre ProvostSecretary
Leila WrathallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,948
Program Service Revenue
$0
Investment Income
$34,444
Other Revenue
$0
All Other Contributions
$82,948
Change in Net Assets
$39,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$22,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Fees for Service Investment Mgmnt Fees-$10,810-$10,810
Fees for Services Other-$5,985-$5,985
Other Expenses$385$50-$50
Total Functional Expenses$55,385$22,439$0$77,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Unitarian Church of PorPortland, OR501(c)(3)Religious$55,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“No committee was authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return will be distributed electronically to the organization's board members for review before being submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are provided to the board, but not currently posted on the website. Hard copies of the documents are kept in the office. Financial statements are distributed in hard copy and electronically to the board and upon request.”

Filing and Contact Details

Filer

Filer Name
First Unitarian Church Foundation
EIN
43-1968342
Address
1034 SW 13th Avenue, Portland, OR 97205

Signing Officer

Name
Devereaux Dion
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devereaux Dion
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt046578
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt046578
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt055000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt08422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt08422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt08422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt046578
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt055000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt055000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01330790
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt068505
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01262285
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01330790
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt046578
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01330790
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt046578
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930406414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST UNITARIAN CHURCH OF PORTLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt055000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST UNITARIAN CHURCH OF POR
IRS990ScheduleI/RecipientTable/RecipientEIN0930406414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01034 SW 13TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097205
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE WAS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED TO THE BOARD, BUT NOT CURRENTLY POSTED ON THE WEBSITE. HARD COPIES OF THE DOCUMENTS ARE KEPT IN THE OFFICE. FINANCIAL STATEMENTS ARE DISTRIBUTED IN HARD COPY AND ELECTRONICALLY TO THE BOARD AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478554
IRS990/TotalAssetsEOYAmt01662383
IRS990/TotalAssetsGrp/BOYAmt01478554
IRS990/TotalAssetsGrp/EOYAmt01662383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055385
IRS990/TotalFunctionalExpensesGrp/TotalAmt077824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662383
IRS990/TotalProgramServiceExpensesAmt055385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,662,383
Liabilities
$0
Net assets
$1,662,383
Revenue
$117,392
Expenses
$77,824
Net income
$39,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.68$0.10$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.35$0.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.45$0.08$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.21$0.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$0.07