Civic Intelligence

The Mazamas Foundation

990 • Fiscal year 2020 • EIN 91-1829996

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 12, 2021

Organization Profilemazamasfoundation.org
527 SE 43rd AvenuePortland, OR 97215

(503) 227-2345

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-872%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

701%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,952,452 (-100%) from 2019

Net Assets

Down

$0

Down $2,715,367 (-100%) from 2019

Liabilities

Down

$0

Down $237,085 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$310,985

Up $272,150 (+701%) from 2019

Expenses

Up

$3,023,772

Up $2,523,717 (+505%) from 2019

Net Income

Down

-$2,712,787

Down $2,251,567 (-488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,766,055Liabilities 2010: $0Net Assets 2010: $3,766,0552010Assets 2011: $3,802,051Liabilities 2011: $0Net Assets 2011: $3,802,0512011Assets 2012: $4,058,466Liabilities 2012: $448,947Net Assets 2012: $3,609,5192012Assets 2013: $4,432,976Liabilities 2013: $379,826Net Assets 2013: $4,053,1502013Assets 2014: $4,922,576Liabilities 2014: $1,149,766Net Assets 2014: $3,772,8102014Assets 2015: $4,491,377Liabilities 2015: $868,890Net Assets 2015: $3,622,4872015Assets 2016: $4,501,221Liabilities 2016: $950,016Net Assets 2016: $3,551,2052016Assets 2017: $4,347,217Liabilities 2017: $1,182,290Net Assets 2017: $3,164,9272017Assets 2018: $3,794,530Liabilities 2018: $596,363Net Assets 2018: $3,198,1672018Assets 2019: $2,952,452Liabilities 2019: $237,085Net Assets 2019: $2,715,3672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $117,6912010Expenses 2011: $162,2222011Revenue 2012: $88,986Expenses 2012: $166,904Net Income 2012: -$77,9182012Expenses 2013: $168,5462013Revenue 2014: $453,048Expenses 2014: $1,003,127Net Income 2014: -$550,0792014Revenue 2015: $69,541Expenses 2015: $181,043Net Income 2015: -$111,5022015Revenue 2016: $133,382Expenses 2016: $525,722Net Income 2016: -$392,3402016Revenue 2017: $270,259Expenses 2017: $948,960Net Income 2017: -$678,7012017Revenue 2018: $73,076Expenses 2018: $131,198Net Income 2018: -$58,1222018Revenue 2019: $38,835Expenses 2019: $500,055Net Income 2019: -$461,2202019Revenue 2020: $310,985Expenses 2020: $3,023,772Net Income 2020: -$2,712,7872020

Highlighted filing

2020

Revenue$310,985
Expenses$3,023,772
Net Income-$2,712,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$321,189
Mission and Program Overview

Mission

To promote and further mountaineering and wilderness exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,524$0▼ $1,693,524
Investments in Publicly Traded Securities$957,548$0▼ $957,548
Pledges and Grants Receivable$150,000$0▼ $150,000
Savings and Temporary Cash Investments$112,461$0▼ $112,461
Cash and Non-Interest-Bearing Accounts$20,945$0▼ $20,945
Prepaid Expenses and Deferred Charges$10,116$0▼ $10,116
Accounts Receivable$7,858$0▼ $7,858
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,952,452$0▼ $2,952,452
Other Assets Total-$0-
Liabilities
Grants Payable$235,000--
Accounts Payable and Accrued Expenses$2,085--
Total Liabilities$237,085$0▼ $237,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,667,731--
Net Assets With Donor Restrictions$47,636--
Total Net Assets Fund Balance$2,715,367$0▼ $2,715,367
Total Liabilities and Net Assets / Fund Balance$2,952,452$0▼ $2,952,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,970,367----
2018$3,198,167$100▲ $17,156$245,056$2,970,367
2017$3,164,927$1,457▲ $186,867$155,083$3,198,168
2016$3,551,205$188,867▲ $379,424$954,569$3,164,927
2015$3,622,487$166,986▲ $297,170$49,586$3,551,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry DonahePresident
Bronson PotterBoard Member
Jeff HawkinsBoard Member
Keith ThomajanBoard Member
Sandor LauBoard Member
Hye KwonSecretary
Brian LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,121
Program Service Revenue
$0
Investment Income
$14,221
Other Revenue
$99,643
All Other Contributions
$10,975
Change in Net Assets
$-2,712,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,897,400
Other Expenses$126,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,897,400--$2,897,400
Depreciation Depletion$21,469--$21,469
Other Expenses$18,834--$18,834
Fees for Services Other-$18,258-$18,258
Insurance-$14,062-$14,062
Occupancy$2,290--$2,290
Office Expenses-$1,576-$1,576
Total Functional Expenses$2,989,876$33,896$0$3,023,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MazamasPortland, OR501(c)(3)Operating Support/ Strategic Plan$18,562
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Deleted requirement for treasurer appointed board member. Membership in mazamas not required for board member candidates. Board increased to nine members, with six members needed for future changes to bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the president and treasurer and provided to the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The Mazamas Foundation
EIN
91-1829996
Phone
5032272345
Address
527 SE 43rd Avenue, Portland, OR 97215

Signing Officer

Name
Terry Donahe
Title
President
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Donahe
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowments were transferred to mazamas. The quasi endowment portion was no longer considered an endowment at the receiving organization.”

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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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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0920334
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02970367
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03198168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186867
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03551205
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03164927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379424
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0166986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03551205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0485852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297170
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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
$0
Liabilities
$0
Net assets
$0
Revenue
$310,985
Expenses
$3,023,772
Net income
-$2,712,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$3.02$2.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.24$2.72$0.04$0.50$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.60$3.20$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.18$3.16$0.27$0.95$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.95$3.55$0.13$0.53$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.87$3.62$0.07$0.18$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.15$3.77$0.45$1.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.38$4.05$0.17
2012Summary only. Only limited summary data is available for this year.$4.06$0.45$3.61$0.09$0.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.12
Peer Organizations

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