Civic Intelligence

Edward W & Marian C Brog Foundation

990PF • Fiscal year 2019 • EIN 46-1607139

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile
407 Sunset DriveLaGrande, OR 97850

(541) 963-0223

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,348,151

Up $43,583 (+3.3%) from 2018

Net Assets

Up

$1,348,151

Up $43,583 (+3.3%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Down

$62,052

Down $119,621 (-66%) from 2018

Expenses

Down

$18,469

Down $39,880 (-68%) from 2018

Net Income

Down

$43,583

Down $79,741 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,032,327Liabilities 2013: $0Net Assets 2013: $1,032,3272013Assets 2014: $1,072,603Liabilities 2014: $1Net Assets 2014: $1,072,6032014Assets 2015: $1,159,532Liabilities 2015: $1Net Assets 2015: $1,159,5322015Assets 2016: $1,156,773Liabilities 2016: $0Net Assets 2016: $1,156,7732016Assets 2017: $1,181,244Liabilities 2017: $0Net Assets 2017: $1,181,2442017Assets 2018: $1,304,568Liabilities 2018: $0Net Assets 2018: $1,304,5682018Assets 2019: $1,348,151Liabilities 2019: $1Net Assets 2019: $1,348,1512019Assets 2020: $1,402,392Liabilities 2020: $1Net Assets 2020: $1,402,3922020Assets 2021: $1,503,815Liabilities 2021: $1Net Assets 2021: $1,503,8152021Assets 2022: $1,528,009Liabilities 2022: $1Net Assets 2022: $1,528,0092022Assets 2023: $1,547,626Liabilities 2023: $1Net Assets 2023: $1,547,6262023Assets 2024: $1,643,316Liabilities 2024: $0Net Assets 2024: $1,643,3162024

Highlighted filing

2019

Assets$1,348,151
Liabilities$1
Net Assets$1,348,151
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,032,327Expenses 2013: $0Net Income 2013: $1,032,3272013Revenue 2014: $84,895Expenses 2014: $44,619Net Income 2014: $40,2762014Revenue 2015: $138,622Expenses 2015: $51,693Net Income 2015: $86,9292015Revenue 2016: $58,302Expenses 2016: $61,061Net Income 2016: -$2,7592016Revenue 2017: $71,836Expenses 2017: $47,365Net Income 2017: $24,4712017Revenue 2018: $181,673Expenses 2018: $58,349Net Income 2018: $123,3242018Revenue 2019: $62,052Expenses 2019: $18,469Net Income 2019: $43,5832019Revenue 2020: $113,346Expenses 2020: $59,105Net Income 2020: $54,2412020Revenue 2021: $166,425Expenses 2021: $65,002Net Income 2021: $101,4232021Revenue 2022: $90,992Expenses 2022: $42,992Net Income 2022: $48,0002022Revenue 2023: $62,600Expenses 2023: $42,983Net Income 2023: $19,6172023Revenue 2024: $133,149Expenses 2024: $37,459Net Income 2024: $95,6902024

Highlighted filing

2019

Revenue$62,052
Expenses$18,469
Net Income$43,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly BrogPresident-$0--
Jeff CrewsTreasurer-$0--
Shawn MangumVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Edward W & Marian C Brog Foundatio
EIN
46-1607139
Phone
5419630223
Address
407 Sunset Drive, LaGrande, OR 97850

Signing Officer

Name
Molly Brog
Title
President
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Raw XML Appendix317 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Shawn Mangum
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income for investments of the Foundation assist with payment of annual secondary education scholarships.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Income for investments of the Foundation assist with payment of annual secondary education scholarships.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0407 Sunset Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LaGrande
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097850
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Molly Brog
IRS990PF/StatementsRegardingActyGrp/PhoneNum05419630223
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Each scholarship candidate is required to submit:1. A completed application.2. An official copy of their high school transcript.3. Three signed letters of recommendation.4. Proof of U.S. citizenship such as a copy of birth certificate or passport.5. A three page essay focusing on plans for post secondary education and how it will lead to career goals and how the individual will positively impact others and give back to his or her community.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Scholarship Program
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05419630223
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 638
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LaGrande
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd097850
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Awards are limited to the following eligibility criteria:1. Must be a U.S. citizen.2. Must have a cumulative high school GPA between 3.0-3.65 (out of a 4.0 scale).3. Must be a high school senior enrolled in grades 10-12 in a Union County, Oregon public high school who will matriculate full-time at a U.S. accredited college or university, community college, or trade school within the 50 U.S. states or the District of Columbia.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0March 13th of each year.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147338
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031923
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01529
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01529
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0178198
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176669
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Meeting Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OR Dept of Justice Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2280
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisor Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016940
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Brog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Edward W & Marian C Brog Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0461607139
ReturnHeader/Filer/PhoneNum05419630223
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 Sunset Drive
ReturnHeader/Filer/USAddress/CityNm0LaGrande
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461618388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cockburn & McClintock LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 SE 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412763521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Cockburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T10:14:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,348,151
Liabilities
$1
Net assets
$1,348,151
Revenue
$62,052
Expenses
$18,469
Net income
$43,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.03$0.00$1.03