Civic Intelligence

Hollis Foundation

990 • Fiscal year 2022 • EIN 61-1900941

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
1221 SW Yamhill St 100Portland, OR 97205-2108

(503) 227-6846

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

3728%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$548,820

Higher top officer pay than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$70,030,139

Down $18,938,226 (-21%) from 2021

Net Assets

Down

$69,725,880

Down $18,821,895 (-21%) from 2021

Liabilities

Down

$304,259

Down $116,331 (-28%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$82,532

Down $14,442,712 (-101%) from 2021

Expenses

Down

$2,994,082

Down $1,116,109 (-27%) from 2021

Net Income

Down

-$3,076,614

Down $13,326,603 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2018: $46,938,194Liabilities 2018: $84,094Net Assets 2018: $46,854,1002018Assets 2019: $49,985,077Liabilities 2019: $128,828Net Assets 2019: $49,856,2492019Assets 2020: $71,931,736Liabilities 2020: $180,154Net Assets 2020: $71,751,5822020Assets 2021: $88,968,365Liabilities 2021: $420,590Net Assets 2021: $88,547,7752021Assets 2022: $70,030,139Liabilities 2022: $304,259Net Assets 2022: $69,725,8802022Assets 2023: $89,374,274Liabilities 2023: $235,351Net Assets 2023: $89,138,9232023Assets 2024: $147,453,966Liabilities 2024: $1,403,369Net Assets 2024: $146,050,5972024

Highlighted filing

2022

Assets$70,030,139
Liabilities$304,259
Net Assets$69,725,880
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2018: $47,490,119Expenses 2018: $84,094Net Income 2018: $47,406,0252018Revenue 2019: $1,606,907Expenses 2019: $3,709,006Net Income 2019: -$2,102,0992019Revenue 2020: $18,532,653Expenses 2020: $2,620,064Net Income 2020: $15,912,5892020Revenue 2021: $14,360,180Expenses 2021: $4,110,191Net Income 2021: $10,249,9892021Revenue 2022: -$82,532Expenses 2022: $2,994,082Net Income 2022: -$3,076,6142022Revenue 2023: $10,540,843Expenses 2023: $3,173,320Net Income 2023: $7,367,5232023Revenue 2024: $50,560,741Expenses 2024: $6,116,613Net Income 2024: $44,444,1282024

Highlighted filing

2022

Revenue-$82,532
Expenses$2,994,082
Net Income-$3,076,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$36,738,696
Mission and Program Overview

Mission

The Hollis Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve lives for all Oregonians through the power of philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,577,350$69,513,762▼ $18,063,588
Cash and Non-Interest-Bearing Accounts$1,329,588$432,890▼ $896,698
Other Notes and Loans Receivable, Net$61,427$83,487▲ $22,060
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$88,968,365$70,030,139▼ $18,938,226
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$220,590$179,259▼ $41,331
Grants Payable$200,000$125,000▼ $75,000
Other Liabilities$0$0→ $0
Total Liabilities$420,590$304,259▼ $116,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,547,775$69,725,880▼ $18,821,895
Total Net Assets Fund Balance$88,547,775$69,725,880▼ $18,821,895
Total Liabilities and Net Assets / Fund Balance$88,968,365$70,030,139▼ $18,938,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$88,547,775$0▼ $15,327,813$500,000$69,725,880
2021$71,751,582$10,418,240▲ $10,488,144-$88,547,775
2020$49,856,249$18,201,400▲ $6,263,997$-50,000$71,751,582
2019$46,854,100$0▲ $6,713,064-$49,856,249
2018$0$48,655,278▼ $1,708,473-$46,854,100
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-President
-Trustee
-Assistant Secretary/Treasurer
-Assistant Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-82,532
Other Revenue
$0
Change in Net Assets
$-3,076,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,040,750
Other Expenses$953,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,040,750--$2,040,750
Fees for Service Investment Mgmnt Fees-$213,715-$213,715
Other Expenses-$2,450-$2,450
Total Functional Expenses$2,040,750$953,332$0$2,994,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Land Trust-501(c)(3)Environment$500,000
Oregon Agricultural Trust-501(c)(3)Environment$500,000
Willamette Falls Trust-501(c)(3)Parks and Recreation$500,000
Wood River Land Trust Company-501(c)(3)Environment$160,750
1000 Friends of Oregon-501(c)(3)Environment$100,000
Nature Conservancy National-501(c)(3)Environment$100,000
Nature Conservancy in Idaho-501(c)(3)Environment$100,000
Nature Conservancy in Oregon-501(c)(3)Environment$100,000
Oregon Desert Land Trust-501(c)(3)Environment$100,000
Land Trust Alliance Inc-501(c)(3)Environment$75,000
Coalition of Oregon Land Trusts-501(c)(3)Environment$50,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 2 Family/business relationships amongst interested persons

“David Anderson, Linda Anderson - Family relationship, David Anderson, Linda Anderson - Business relationship”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Oregon Community Foundation is entitled to appoint 3 (of 5) Trustees of the Board of Trustees. David Anderson (or his successor) is entitled to appoint 1 Trustee. Linda Anderson (or her successor) is entitled to appoint 1 Trustee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Oregon Community Foundation (OCF) prepares the Form 990 which is reviewed by OCF's Chief Financial and Operations Officer.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers annually receive copies of the Foundation's conflict of interest policy and confirm in writing that they have read, understand and agree to comply with the policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Hollis Foundation is a supporting organization of The Oregon Community Foundation (OCF). The OCF consolidated financial statements are posted on its website (www.oregoncf.org). Conflict of interest policies and governing documents are provided upon request either by mail, electronically or review in the office.”

Filing and Contact Details

Filer

Filer Name
Hollis Foundation
EIN
61-1900941
Phone
5032276846
Address
1221 SW Yamhill St 100, Portland, OR 97205-2108

Signing Officer

Name
Erica D Daley
Title
Assistant Treasurer
Phone
5032276846
Signed
2023-11-02

Organization Details

Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfer to OCF - -500000;”

Form 990, Part XII, Line 2C audit committee responsibility

“The Oregon Community Foundation's audit committee oversees the audit and selection of the independent accountants.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02040750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Oregon Community Foundation
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069725880
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02040750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15327813
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01060191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071751582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010418240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088547775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010488144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0771064
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01849000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06263997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0675915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046854100
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048655278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046854100
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160750
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9500000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Parks and Recreation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Environment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coalition of Oregon Land Trusts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Wood River Land Trust Company
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Nature Conservancy in Oregon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31000 Friends of Oregon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Columbia Land Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Nature Conservancy National
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Land Trust Alliance Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Willamette Falls Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Oregon Desert Land Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Oregon Agricultural Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Nature Conservancy in Idaho
IRS990ScheduleI/RecipientTable/RecipientEIN0451510255
IRS990ScheduleI/RecipientTable/RecipientEIN1820474191
IRS990ScheduleI/RecipientTable/RecipientEIN2530242652
IRS990ScheduleI/RecipientTable/RecipientEIN3930642086
IRS990ScheduleI/RecipientTable/RecipientEIN4943140861
IRS990ScheduleI/RecipientTable/RecipientEIN5530242652
IRS990ScheduleI/RecipientTable/RecipientEIN6042751357
IRS990ScheduleI/RecipientTable/RecipientEIN7474968611
IRS990ScheduleI/RecipientTable/RecipientEIN8822857455
IRS990ScheduleI/RecipientTable/RecipientEIN9843396259
IRS990ScheduleI/RecipientTable/RecipientEIN10530242652
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants from the supporting org totaling $100,000 or greater, and grants with contingent payments are subject to annual reporting. In the case of contingent grants, the report should be received before the next payment is released. Other reporting at staff discretion (e.g., programmatic, reports tailored to donor interest).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Max Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Erica D Daley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Ray Klinke
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1323126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141298
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,030,139
Liabilities
$304,259
Net assets
$69,725,880
Revenue
-$82,532
Expenses
$2,994,082
Net income
-$3,076,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$1.40$146$50.6$6.12$44.4
2023Detailed filing. Detailed filing data is available for this year.$89.4$0.24$89.1$10.5$3.17$7.37
2022Detailed filing. Detailed filing data is available for this year.$70.0$0.30$69.7$0.08$2.99$3.08
2021Detailed filing. Detailed filing data is available for this year.$89.0$0.42$88.5$14.4$4.11$10.2
2020Detailed filing. Detailed filing data is available for this year.$71.9$0.18$71.8$18.5$2.62$15.9
2019Detailed filing. Detailed filing data is available for this year.$50.0$0.13$49.9$1.61$3.71$2.10
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.08$46.9$47.5$0.08$47.4