Civic Intelligence

Occu Foundation Inc.

990 • Fiscal year 2020 • EIN 83-0566255

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
2880 Chad DriveEugene, OR 97408

(541) 681-6062

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$723,076

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 84.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$747,597

Up $302,011 (+68%) from 2019

Net Assets

Up

$747,597

Up $302,011 (+68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$851,378

Up $402,441 (+90%) from 2019

Expenses

Up

$549,367

Up $295,409 (+116%) from 2019

Net Income

Up

$302,011

Up $107,032 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $250,607Liabilities 2018: $0Net Assets 2018: $250,6072018Assets 2019: $445,586Liabilities 2019: $0Net Assets 2019: $445,5862019Assets 2020: $747,597Liabilities 2020: $0Net Assets 2020: $747,5972020Assets 2021: $1,225,843Liabilities 2021: $0Net Assets 2021: $1,225,8432021Assets 2022: $1,190,036Liabilities 2022: $0Net Assets 2022: $1,190,0362022Assets 2023: $1,391,626Liabilities 2023: $0Net Assets 2023: $1,391,6262023Assets 2024: $1,604,779Liabilities 2024: $0Net Assets 2024: $1,604,7792024

Highlighted filing

2020

Assets$747,597
Liabilities$0
Net Assets$747,597
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $767,707Expenses 2018: $517,100Net Income 2018: $250,6072018Revenue 2019: $448,937Expenses 2019: $253,958Net Income 2019: $194,9792019Revenue 2020: $851,378Expenses 2020: $549,367Net Income 2020: $302,0112020Revenue 2021: $1,050,287Expenses 2021: $572,041Net Income 2021: $478,2462021Revenue 2022: $901,213Expenses 2022: $937,020Net Income 2022: -$35,8072022Revenue 2023: $689,677Expenses 2023: $488,087Net Income 2023: $201,5902023Revenue 2024: $622,059Expenses 2024: $408,906Net Income 2024: $213,1532024

Highlighted filing

2020

Revenue$851,378
Expenses$549,367
Net Income$302,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$851,378
Mission and Program Overview

Mission

The corporation is organized to provide a foundation for philanthropic education and charitable activities for improving the life of the members and employees of oregon community credit union, its subsidiaries and citizens of the communities they serve. The complete mission statement is available in materials distributed by corporation.

Promote, manage and execute oregon community credit union's (occu) charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,586$747,597▲ $302,011
Cash and Non-Interest-Bearing Accounts$229,801$381,061▲ $151,260
Savings and Temporary Cash Investments$215,785$366,536▲ $150,751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$445,586$747,597▲ $302,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,586$747,597▲ $302,011
Total Liabilities and Net Assets / Fund Balance$445,586$747,597▲ $302,011
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ron NeumannBoard Chairman
Greg SchumacherBoard President
Heather BillingsBoard Secretary
Dave SchifferBoard Treasurer
Brian AlfanoDirector
Russ BernardoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$850,628
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$0
All Other Contributions
$154,651
Change in Net Assets
$302,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,367
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$549,367--$549,367
Total Functional Expenses$549,367$0$0$549,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Oregon FoundationEugene, OR501(c)(3)Pathways Scholarship$180,000
Eugene Civic AllianceEugene, OR501(c)(3)General Support$150,000
United Way of Lane CountySpringfield, OR501(c)(3)Covid-19 Support$35,000
Peacehealth Sacred Heart FoundationEugene, OR501(c)(3)Covid-19 Support$25,000
University of Oregon FoundationEugene, OR501(c)(3)Covid Testing Assistance$25,000
University of Oregon FoundationEugene, OR501(c)(3)Pathways Mentorship$20,000
Lane Community College FoundationEugene, OR501(c)(3)Lcc Scholarship Fund 2020$18,000
Food for Lane CountyEugene, OR501(c)(3)Covid-19 Support$15,000
LovefirstSpringfield, OR501(c)(3)Wildfire Relief Fund 2020$15,000
Corvallis Neighborhood Housing Services Dba DevnwSpringfield, OR501(c)(3)Wildfire Relief Fund 2020$10,000
Marion Polk Food Share IncSalem, OR501(c)(3)Wildfire Relief Fund 2020$10,000
Salem Health Hospital ClinicsSalem, OR501(c)(3)Covid-19 Support$10,000
Santiam HospitalStayton, OR501(c)(3)Wildfire Relief Fund 2020$10,000
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501(c)(3)LUNCH AT TIFFANY'S AUCTION$7,000
Bethel School DistrictEugene, OR501(c)(3)Covid-19 Support$5,000
Relief NurseryEugene, OR501(c)(3)Wildfire Relief Fund 2020$5,000
University of Oregon FoundationEugene, OR501(c)(3)Pathways Graduation$3,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and treasurer of the organization review the form 990 before filing.”

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

“Periodic reviews are conducted to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. The periodic review shall, at a minimum, include the following subjects: a) whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. B) whether provider services result in inurement or impermissible private benefit. C) whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitable purposes, and do not result in inurement or impermissible private benefit. D) whether the conflicts of interest policy is disseminated and in compliance.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Occu Foundation Inc
EIN
83-0566255
Phone
5416816062
Address
2880 CHAD DRIVE, EUGENE, OR 97408

Signing Officer

Name
Dave Schiffer
Title
Treasurer
Phone
5416816062
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Schiffer
Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE, MANAGE AND EXECUTE OREGON COMMUNITY CREDIT UNION'S (OCCU) CHARITABLE ACTIVITIES.
IRS990/AllOtherContributionsAmt0154651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVE SCHIFFER VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05416816062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02880 CHAD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0229801
IRS990/CashNonInterestBearingGrp/EOYAmt0381061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850628
IRS990/CYGrantsAndSimilarPaidAmt0549367
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0302011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0549367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE OCCU FOUNDATION DISBURSES FUNDS AND FULFILLS PHILANTHROPIC CHARITABLE GIVING GOALS AND GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS IN THE COMMUNITIES THAT IT SERVES. THE OCCU FOUNDATION FOCUSES ITS CHARITABLE GIVING ON IMPROVING THE LIVES OF ITS MEMBERS AND THE COMMUNITIES IT SERVES BY SUPPORTING ORGANIZATIONS THAT FOCUS ON FAMILIES, YOUTH, COMMUNITY SUSTAINABILITY AND EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0549367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525633
IRS990/Form990PartVIISectionAGrp/PersonNm0RON NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS BERNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SCHIFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0690358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1340262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2187583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3273452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4266588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5200334
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0549367
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0549367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0549367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO PROVIDE A FOUNDATION FOR PHILANTHROPIC EDUCATION AND CHARITABLE ACTIVITIES FOR IMPROVING THE LIFE OF THE MEMBERS AND EMPLOYEES OF OREGON COMMUNITY CREDIT UNION, ITS SUBSIDIARIES AND CITIZENS OF THE COMMUNITIES THEY SERVE. THE COMPLETE MISSION STATEMENT IS AVAILABLE IN MATERIALS DISTRIBUTED BY CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0445586
IRS990/NetAssetsOrFundBalancesEOYAmt0747597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE SCHIFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253958
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0695977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0747597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366536
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0211511
IRS990ScheduleA/SubstantialContributorsTotAmt01854980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066491
IRS990ScheduleA/TotalSupportAmt02068022
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt153067
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATHWAYS SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LCC SCHOLARSHIP FUND 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LUNCH AT TIFFANY'S AUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COVID-19 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVID-19 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COVID-19 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7WILDFIRE RELIEF FUND 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8WILDFIRE RELIEF FUND 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9WILDFIRE RELIEF FUND 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COVID-19 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11WILDFIRE RELIEF FUND 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COVID-19 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13WILDFIRE RELIEF FUND 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PATHWAYS MENTORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PATHWAYS GRADUATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16COVID TESTING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF OREGON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EUGENE CIVIC ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LANE COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S MIRACLE NETWORK HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF LANE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PEACEHEALTH SACRED HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOOD FOR LANE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LOVEFIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CORVALLIS NEIGHBORHOOD HOUSING SERVICES DBA DEVNW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MARION POLK FOOD SHARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SALEM HEALTH HOSPITAL CLINICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SANTIAM HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BETHEL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RELIEF NURSERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UNIVERSITY OF OREGON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UNIVERSITY OF OREGON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UNIVERSITY OF OREGON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0936015767
IRS990ScheduleI/RecipientTable/RecipientEIN1472427287
IRS990ScheduleI/RecipientTable/RecipientEIN2237113266
IRS990ScheduleI/RecipientTable/RecipientEIN3870387205
IRS990ScheduleI/RecipientTable/RecipientEIN4930394142
IRS990ScheduleI/RecipientTable/RecipientEIN5936026548
IRS990ScheduleI/RecipientTable/RecipientEIN6930888347
IRS990ScheduleI/RecipientTable/RecipientEIN7853045590
IRS990ScheduleI/RecipientTable/RecipientEIN8931057296
IRS990ScheduleI/RecipientTable/RecipientEIN9943034161
IRS990ScheduleI/RecipientTable/RecipientEIN10237002687
IRS990ScheduleI/RecipientTable/RecipientEIN11930412219
IRS990ScheduleI/RecipientTable/RecipientEIN12936000591
IRS990ScheduleI/RecipientTable/RecipientEIN13930784800
IRS990ScheduleI/RecipientTable/RecipientEIN14936015767
IRS990ScheduleI/RecipientTable/RecipientEIN15936015767
IRS990ScheduleI/RecipientTable/RecipientEIN16936015767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01720 E 13TH AVENUE SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24000 EAST 30TH AVENUE BUILDING 19
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3205 WEST 700 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43171 GATEWAY LOOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 10905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6770 BAILEY HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71487 MOHAWK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8212 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91660 SALEM INDUSTRIAL DRIVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 14001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11705 E PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124640 BARGER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131720 W 25TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141720 E 13TH AVENUE SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151720 E 13TH AVENUE SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161720 E 13TH AVENUE SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0ROOM 270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11STAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16EUGENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0974032253
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1974050640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2974050640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd897477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd997301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10973095014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1197383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1297402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1397405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd14974032253
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd15974032253
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd16974032253
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$747,597
Liabilities
$0
Net assets
$747,597
Revenue
$851,378
Expenses
$549,367
Net income
$302,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.62$0.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.69$0.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.90$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.05$0.57$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.85$0.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.52$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits