Civic Intelligence

Oregon State Fair Foundation Inc

990EZ • Fiscal year 2016 • EIN 84-1628762

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
2330 17th St NESalem, OR 97303

(503) 779-4152

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-593%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,536

Down $1,311 (-3.9%) from 2015

Net Assets

Down

$32,536

Down $1,311 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$221

Up $73 (+49%) from 2015

Expenses

Down

$1,532

Down $9,383 (-86%) from 2015

Net Income

Up

-$1,311

Up $9,456 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $19,698Net Assets 2010: $19,6982010Assets 2012: $25,994Net Assets 2012: $25,9942012Assets 2013: $25,176Net Assets 2013: $25,1762013Assets 2014: $44,614Liabilities 2014: $02014Assets 2015: $33,847Net Assets 2015: $33,8472015Assets 2016: $32,536Net Assets 2016: $32,5362016Assets 2017: $31,718Liabilities 2017: $0Net Assets 2017: $31,7182017Assets 2018: $38,661Liabilities 2018: $0Net Assets 2018: $38,6612018Assets 2019: $59,526Liabilities 2019: $0Net Assets 2019: $59,5262019Assets 2020: $42,094Liabilities 2020: $0Net Assets 2020: $42,0942020Assets 2021: $29,657Liabilities 2021: $0Net Assets 2021: $29,6572021Assets 2022: $52,676Liabilities 2022: $0Net Assets 2022: $52,6762022Assets 2023: $38,370Liabilities 2023: $0Net Assets 2023: $38,3702023Assets 2024: $39,783Liabilities 2024: $0Net Assets 2024: $39,7832024

Highlighted filing

2016

Assets$32,536
Liabilities-
Net Assets$32,536
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2010: $7,465Expenses 2010: $1,498Net Income 2010: $5,9672010Revenue 2012: $3,708Expenses 2012: $940Net Income 2012: $2,7682012Revenue 2013: $20Expenses 2013: $838Net Income 2013: -$8182013Revenue 2014: $20,388Expenses 2014: $950Net Income 2014: $19,4382014Revenue 2015: $148Expenses 2015: $10,915Net Income 2015: -$10,7672015Revenue 2016: $221Expenses 2016: $1,532Net Income 2016: -$1,3112016Revenue 2017: $297Expenses 2017: $1,115Net Income 2017: -$8182017Revenue 2018: $19,015Expenses 2018: $12,072Net Income 2018: $6,9432018Revenue 2019: $26,410Expenses 2019: $5,545Net Income 2019: $20,8652019Revenue 2020: $9,814Expenses 2020: $27,246Net Income 2020: -$17,4322020Revenue 2021: $6,613Expenses 2021: $19,050Net Income 2021: -$12,4372021Revenue 2022: $37,941Expenses 2022: $14,922Net Income 2022: $23,0192022Revenue 2023: $19,237Expenses 2023: $33,543Net Income 2023: -$14,3062023Revenue 2024: $6,476Expenses 2024: $5,063Net Income 2024: $1,4132024

Highlighted filing

2016

Revenue$221
Expenses$1,532
Net Income-$1,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$221
Mission and Program Overview

Mission

To develop, maintain and implement plans for the solicitation of gifts, grants and donations to the oregon state fair and exposition center and to support the oregon state fair council.

Program Services

DescriptionGrantsExpenses
SUPPORT OF OREGON STATE FAIR$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE TARTERPresident-$0--
LEE ANN REEDVP/Secretary-$0--
PAMELA ROSEDirector-$0--
MARK DUNBARDirector-$0--
CLARK SEELEYDirector-$0--
ALAN HANSONDirector-$0--
STEVE HEINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oregon State Fair Foundation Inc
EIN
84-1628762
Phone
5037794152
Address
2330 17TH ST NE, Salem, OR 97303

Signing Officer

Name
Kate Tarter
Title
President
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Shari K Scoles
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOOK SALES $98”

Other Expenses.1

“Early withdrawal penalty $141”

Other Expenses.2

“Licenses, permits & fees $90”

Changes to Organizing or Governing Documents

“see answer to Q.33”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05037794152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 17TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033847
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE TARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARK SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0231
IRS990EZ/OtherRevenueTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, MAINTAIN AND IMPLEMENT PLANS FOR THE SOLICITATION OF GIFTS, GRANTS AND DONATIONS TO THE OREGON STATE FAIR AND EXPOSITION CENTER AND TO SUPPORT THE OREGON STATE FAIR COUNCIL.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF OREGON STATE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01532
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE OREGON STATE FAIR COUNCIL, WHICH IS A GOVERNMENTAL ENTITY. THE ORGANIZATION RAISES FUNDS TO SUPPORT THE OREGON STATE FAIR AND GRANTS TO THE OREGON STATE FAIR COUNCIL FUNDS IN SUPPORT OF OREGON STATE FAIR ACTIVITIES. THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS RELATIONSHIP BY ATTENDING THE BOARD MEETINGS OF THE SUPPORTED ORGANIZATION AND WORKING DIRECTLY WITH THEM TO DETERMINE GRANTS FOR SPECIFIC PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1the Oregon State Fair Council is a governmental entity, and as such was not required to seek a determination letter from the IRS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE OREGON STATE FAIR FOUNDATION MAINTAINED A CLOSE WORKING RELATIONSHIP WITH THE OREGON STATE FAIR COUNCIL BY ATTENDING ITS BOARD MEETINGS AND THROUGH COMMUNICATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE OREGON STATE FAIR COUNCIL HAS THE ABILITY TO REQUEST FUNDING FOR PROJECTS BENEFITING THE OREGON STATE FAIR. THE OREGON STATE FAIR FOUNDATION HAS THE AUTHORITY TO ACCEPT OR REJECT THE PROPOSALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ORGANIZATION WAS STANDS READY TO RESPOND TO A GRANT REQUEST BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0471909318
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OREGON STATE FAIR COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EARLY WITHDRAWAL PENALTY $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES, PERMITS & FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see answer to Q.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE TARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON STATE FAIR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0841628762
ReturnHeader/Filer/PhoneNum05037794152
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 17TH ST NE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari K Scoles
ReturnHeader/ReturnTs02017-02-17T10:30:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,536
Liabilities
-
Net assets
$32,536
Revenue
$221
Expenses
$1,532
Net income
-$1,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$6.48$5.06$1.41
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$19.2$33.5$14.3
2022Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$37.9$14.9$23.0
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$6.61$19.1$12.4
2020Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$9.81$27.2$17.4
2019Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$26.4$5.55$20.9
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$19.0$12.1$6.94
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.30$1.12$0.82
2016Detailed filing. Detailed filing data is available for this year.$32.5$32.5$0.22$1.53$1.31
2015Detailed filing. Detailed filing data is available for this year.$33.8$33.8$0.15$10.9$10.8
2014Summary only. Only limited summary data is available for this year.$44.6$0.00$20.4$0.95$19.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$0.02$0.84$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$3.71$0.94$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$7.47$1.50$5.97