Civic Intelligence

Occu Foundation Inc.

990 • Fiscal year 2022 • EIN 83-0566255

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$1,039,623

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 115.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,190,036

Down $35,807 (-2.9%) from 2021

Net Assets

Down

$1,190,036

Down $35,807 (-2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Down

$901,213

Down $149,074 (-14%) from 2021

Expenses

Up

$937,020

Up $364,979 (+64%) from 2021

Net Income

Down

-$35,807

Down $514,053 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$1,190,036
Liabilities$0
Net Assets$1,190,036
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$901,213
Expenses$937,020
Net Income-$35,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$910,506
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$1,225,843$1,190,036▼ $35,807
Savings and Temporary Cash Investments$587,764$934,065▲ $346,301
Cash and Non-Interest-Bearing Accounts$638,079$255,971▼ $382,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,225,843$1,190,036▼ $35,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,225,843$1,190,036▼ $35,807
Total Liabilities and Net Assets / Fund Balance$1,225,843$1,190,036▼ $35,807
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$889,944
Program Service Revenue
$0
Investment Income
$6,302
Other Revenue
$4,967
All Other Contributions
$154,847
Change in Net Assets
$-35,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$919,498
Other Expenses$17,522
Total Fundraising Expense$14,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$919,498--$919,498
Other Expenses--$14,260$14,260
Office Expenses$3,262--$3,262
Total Functional Expenses$922,760$0$14,260$937,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Oregon FoundationEugene, OR501(c)(3)General Support$200,000
Peacehealth Sacred Heart FoundationEugene, OR501(c)(3)General Support$150,000
Eugene Family YmcaEugene, OR501(c)(3)General Support$100,000
Ronald Mcdonald House CharitiesSpringfield, OR501(c)(3)General Support$70,000
Food for Lane CountyEugene, OR501(c)(3)General Support$46,000
Marion Polk Food Share IncSalem, OR501(c)(3)General Support$35,000
Blessings in a BackpackHillsboro, OR501(c)(3)General Support$30,000
American Cancer SocietyPortland, OR501(c)(3)General Support$21,198
Bethel Education FoundationEugene, OR501(c)(3)General Support$20,000
Corvallis Neighborhood Housing Services Dba DevnwSpringfield, OR501(c)(3)General Support$20,000
Education Together FoundationJunction City, OR501(c)(3)General Support$15,750
Mckenzie Fire & RescueLeaburg, OR501(c)(3)General Support$15,750
Sparrow Clubs USABend, OR501(c)(3)General Support$15,000
Northwest Credit Union FoundationSeatac, WA501(c)(3)General Support$14,800
Bushnell UniversityEugene, OR501(c)(3)General Support$10,000
Four Way Community FoundationGrants Pass, OR501(c)(3)General Support$10,000
Lines for LifePortland, OR501(c)(3)General Support$10,000
Mckenzie Valley LtrgCorvallis, OR501(c)(3)General Support$10,000
Muscular Dystrophy AssociationChicago, IL501(c)(3)General Support$10,000
Oregon Food BankPortland, OR501(c)(3)General Support$10,000
Salem Health FoundationSalem, OR501(c)(3)General Support$10,000
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501(c)(3)General Support$7,500
Make a Wish FoundationPortland, OR501(c)(3)General Support$7,500
Worldwide Foundation for Credit UnionsMadison, WI501(c)(3)General Support$6,000
Boys & Girls Clubs of Emerald ValleyEugene, OR501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,260
Fundraising Direct Expenses$9,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$184,479$14,260-$14,260
Total Events$184,479$14,260$9,293$4,967
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
John Schiffer
Title
Board Treasurer
Phone
5416816062
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schiffer
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Raw XML AppendixShowing 400 of 763 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09293
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt446000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt721198
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015750
IRS990ScheduleI/RecipientTable/CashGrantAmt1115750
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1314800
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt245500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF OREGON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PEACEHEALTH SACRED HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EUGENE FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RONALD MCDONALD HOUSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOOD FOR LANE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARION POLK FOOD SHARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BLESSINGS IN A BACKPACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BETHEL EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CORVALLIS NEIGHBORHOOD HOUSING SERVICES DBA DEVNW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10EDUCATION TOGETHER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MCKENZIE FIRE & RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SPARROW CLUBS USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NORTHWEST CREDIT UNION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14BUSHNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15FOUR WAY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16LINES FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MCKENZIE VALLEY LTRG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MUSCULAR DYSTROPHY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19OREGON FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SALEM HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21CHILDREN'S MIRACLE NETWORK HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23WORLDWIDE FOUNDATION FOR CREDIT UNIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24BOYS & GIRLS CLUBS OF EMERALD VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0936015767
IRS990ScheduleI/RecipientTable/RecipientEIN1936026548
IRS990ScheduleI/RecipientTable/RecipientEIN2930500679
IRS990ScheduleI/RecipientTable/RecipientEIN3930806912
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,190,036
Liabilities
$0
Net assets
$1,190,036
Revenue
$901,213
Expenses
$937,020
Net income
-$35,807
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