Civic Intelligence

Mckenzie River Gathering Foundation

990 • Fiscal year 2018 • EIN 93-0691187

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

411 NE 19th Ave Bldg 1 First FLPortland, OR 97232

(503) 289-1517

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,814

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,829,389

Up $166,747 (+2.9%) from 2017

Net Assets

Up

$5,647,192

Up $144,138 (+2.6%) from 2017

Liabilities

Up

$182,197

Up $22,609 (+14%) from 2017

Revenue

Up

$1,499,062

Up $203,395 (+16%) from 2017

Expenses

Down

$1,632,225

Down $197,157 (-11%) from 2017

Net Income

Up

-$133,163

Up $400,552 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $6,859,130Liabilities 2011: $96,772Net Assets 2011: $6,762,3582011Assets 2012: $6,039,833Liabilities 2012: $76,744Net Assets 2012: $5,963,0892012Assets 2013: $6,032,793Liabilities 2013: $156,465Net Assets 2013: $5,876,3282013Assets 2014: $6,077,438Liabilities 2014: $102,809Net Assets 2014: $5,974,6292014Assets 2015: $7,249,805Liabilities 2015: $104,435Net Assets 2015: $7,145,3702015Assets 2016: $6,057,207Liabilities 2016: $89,834Net Assets 2016: $5,967,3732016Assets 2017: $5,662,642Liabilities 2017: $159,588Net Assets 2017: $5,503,0542017Assets 2018: $5,829,389Liabilities 2018: $182,197Net Assets 2018: $5,647,1922018Assets 2019: $10,774,644Liabilities 2019: $51,649Net Assets 2019: $10,722,9952019Assets 2020: $12,170,827Liabilities 2020: $186,260Net Assets 2020: $11,984,5672020Assets 2021: $17,520,565Liabilities 2021: $925,466Net Assets 2021: $16,595,0992021Assets 2022: $22,366,853Liabilities 2022: $6,925,995Net Assets 2022: $15,440,8582022Assets 2023: $52,280,746Liabilities 2023: $36,143,061Net Assets 2023: $16,137,6852023Assets 2024: $30,958,925Liabilities 2024: $4,288,811Net Assets 2024: $26,670,1142024

Highlighted filing

2018

Assets$5,829,389
Liabilities$182,197
Net Assets$5,647,192

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,077,428Expenses 2011: $1,355,729Net Income 2011: -$278,3012011Expenses 2012: $1,637,9272012Expenses 2013: $1,288,7962013Revenue 2014: $1,350,422Expenses 2014: $1,577,558Net Income 2014: -$227,1362014Revenue 2015: $3,045,029Expenses 2015: $1,514,728Net Income 2015: $1,530,3012015Revenue 2016: $1,072,254Expenses 2016: $2,007,836Net Income 2016: -$935,5822016Revenue 2017: $1,295,667Expenses 2017: $1,829,382Net Income 2017: -$533,7152017Revenue 2018: $1,499,062Expenses 2018: $1,632,225Net Income 2018: -$133,1632018Revenue 2019: $5,628,449Expenses 2019: $1,294,106Net Income 2019: $4,334,3432019Revenue 2020: $3,891,670Expenses 2020: $3,699,170Net Income 2020: $192,5002020Revenue 2021: $8,839,824Expenses 2021: $6,052,898Net Income 2021: $2,786,9262021Revenue 2022: $5,863,441Expenses 2022: $4,803,510Net Income 2022: $1,059,9312022Revenue 2023: $25,654,415Expenses 2023: $25,793,681Net Income 2023: -$139,2662023Revenue 2024: $31,319,382Expenses 2024: $22,478,362Net Income 2024: $8,841,0202024

Highlighted filing

2018

Revenue$1,499,062
Expenses$1,632,225
Net Income-$133,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,746,086
Mission and Program Overview

Mission

Seeding justice (formerly mckenzie river gathering foundation) builds collective power at the frontlines of social change by transforming philanthropy in the pursuit of justice and liberation for all communities.

The mckenzie river gathering foundation inspires people to work together for justice and mobilizes resources for oregon communities as they build collective power to change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,773,774$3,542,394▼ $231,380
Savings and Temporary Cash Investments$1,359,002$1,558,432▲ $199,430
Investments Other Securities$306,094$717,012▲ $410,918
Pledges and Grants Receivable$204,536--
Land, Buildings, and Equipment, Net$4,671$2,432▼ $2,239
Total Assets$5,662,642$5,829,389▲ $166,747
Other Assets Total$14,565$9,119▼ $5,446
Liabilities
Grants Payable$100,999$132,000▲ $31,001
Accounts Payable and Accrued Expenses$53,630$45,206▼ $8,424
Other Liabilities$4,959$4,991▲ $32
Total Liabilities$159,588$182,197▲ $22,609
Net Assets / Fund Balance
Unrestricted Net Assets$2,076,107$2,344,898▲ $268,791
Permanently Rstr Net Assets$2,104,051$2,104,051→ $0
Temporarily Rstr Net Assets$1,322,896$1,198,243▼ $124,653
Total Net Assets Fund Balance$5,503,054$5,647,192▲ $144,138
Total Liabilities and Net Assets / Fund Balance$5,662,642$5,829,389▲ $166,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,432$8,675$11,107
Other Securities$307,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,538,925$20,000▲ $539,288$257,932$3,816,876
2016$3,751,105-▲ $485,482$674,257$3,538,925
2015$3,826,927-▲ $149,517$201,934$3,751,105
2014$3,228,416$621,541▲ $138,750$143,552$3,826,927
2013$2,887,667-▲ $492,656$151,907$3,228,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta Phillip-robbins JdExecutive DiFT$82,866$15,948$98,814
S Brooks NelsonFinance & OpFT$71,918$2,200$74,118
Cliff JonesInterim ExecFT$10,450-$10,450

Board Members and Trustees

NameTitle
Kim ThomasChair
Mario FregosoDirector
Sirius BonnerDirector
Lindy WalshFinance & Op
Catherine MartinezSecretary
Shizuko HashimotoSecretary
Dani BernsteinTreasurer
Ryan CurrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,929
Program Service Revenue
$0
Investment Income
$262,591
Other Revenue
$2,542
All Other Contributions
$1,212,486
Change in Net Assets
$-133,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$55,557Fair Market Value (FMV)
Total Noncash Contributions6$55,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,618
Revenue Not Reported on Financial Statements
$24,444
Revenue Not Reported on Form 990
$277,301
Total Revenue per Audited Statements
$1,751,919
Total Revenue per Form 990
$1,499,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$923,478
Salaries, Compensation, and Employee Benefits$415,956
Other Expenses$292,791
Total Fundraising Expense$167,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$923,478--$923,478
Other Salaries and Wages$110,453$11,912$83,248$205,613
Current Officers, Directors, Trustees, and Key Employees$81,565$52,563$17,177$151,305
Fees for Services Other$97,746$277$17,044$115,067
Fees for Services Accounting$9,370$22,313$4,752$36,435
Occupancy$19,530$5,953$9,825$35,308
Payroll Taxes$19,527$4,468$10,189$34,184
Fees for Service Investment Mgmnt Fees$24,444--$24,444
Other Employee Benefits$12,070$2,228$6,656$20,954
Conferences and Meetings$14,804$1,361$2,472$18,637
Office Expenses$6,245$1,827$7,621$15,693
All Other Expenses$3,422$1,104$1,624$6,150
Other Expenses$2,089$914$1,507$4,510
Fees for Services Legal$1,935$2,216$86$4,237
Pension Plan Contributions$1,992$513$1,395$3,900
Insurance$389$2,822$197$3,408
Depreciation Depletion$1,854$504$941$3,299
Information Technology$1,788$373$697$2,858
Total Functional Expenses$1,350,699$114,063$167,463$1,632,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,632,225
Expenses per Audited Statements$1,607,781
Total Expenses per Audited Statements$1,607,781
Expenses Not Reported on Financial Statements$24,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Proteus FundAmherst, MA3Donor Advised$45,000
Beyond ToxicsBend, OR3Capacity Building$20,000
Disability Art and Culture ProjectPortland, OR3Capacity Building$20,000
Innovation Law LabPortland, OR3Project Support$20,000
Latinos Unidos SiempreSalem, OR3Capacity Building$20,000
Lotus Rising ProjectMedford, OR3Capacity Building$20,000
Naacp Eugene-springfieldEugene, OR3Capacity Building$20,000
Right 2 SurvivePortland, OR3Capacity Building$20,000
Rogue ClimatePhoenix, OR3Capacity Building$20,000
Unidos Bridging CommunityMcminnville, OR3Capacity Building$20,000
Unite Oregon Rogue ValleyMedford, OR3Capacity Building$20,000
Stoveteam InternationalEugene, OR3Donor Advised$19,500
Social Justice Fund NorthwestSeattle, WA3Donor Advised$17,000
Farmers Ending HungerSalem, OR3Donor Advised$15,000
Oregon Rural ActionLa Grande, OR3General Support$14,000
Capaces Leadership InstituteWoodburn, OR3General Support$13,000
350pdxPortland, OR3General Support$12,000
Civil Liberties Defense CenterEugene, OR3General Support,$12,000
Community Alliance of Lane CountyEugene, OR3General Support$12,000
Interfaith Movement for Immigrant JPortland, OR3General Support$12,000
Lgbtq Community Center FundPortland, OR3General Support$12,000
Northwest Forest Worker CenterMedford, OR3General Support$12,000
Portland Jobs With JusticePortland, OR3General Support$12,000
Social Good FundRichmand, CA-Portland Harbor Comm$12,000
Unete NowiaMedford, OR-General Support$12,000
WOMEN'S CIVIC IMPROVEMENT LEAGUEBend, OR3General Support$12,000
Causa OregonSalem, OR-Oregon Daca Coalitio$10,000
Huerto De La FamiliaEugene, OR3General Support$10,000
Human Dignity CoalitionBend, OR3General Support$10,000
Komemma Cultural Protection AssociaYoncalla, OR3General Support$10,000
Kukatonon Childrens African Dance TPortland, OR3General Support$10,000
Native American Youth & Family CentPortland, OR-General Support$10,000
Opal Environmental Justice OregonPortland, OR3Donor Advised$10,000
Passinart a Theatre CompanyPortland, OR3Arts$10,000
Rogue ClimatePhoenix, OR-Rogue Action Center$10,000
Street RootsPortland, OR3Donor Advised$10,000
Uhuru Sa SaSalem, OR-General Support$10,000
350 DeschutesBend, OR3General Support$9,000
Multicultural Association of SoutheMedford, OR3General Support$9,000
Trans PonderEugene, OR3General Support$9,000
Bandon Community RadioBandon, OR3General Support$8,000
Lakota Oyate KiSalem, OR3General Support$8,000
Unite OregonPortland, OR3Donor Advised$8,000
Rural Organizing ProjectCottage Grove, OR3Donor Advised$7,500
Citizens for Renewables IncNorth Bend, OR3General Support$7,000
Latino ClubSalem, OR3General Support$7,000
Resource GenerationNew York, NY3Donor Advised$7,000
Western States CenterPortland, OR3Donor Advised Fund$6,500
EarthjusticeSan Francisco, CA3Da Grant$6,000
Red Lodge Transition ServicesPortland, OR3Donor Advised$6,000
Ymca of Metropolitan LaLos Angeles, CA3Donor Advised$6,000
Community Alliance of TenantsPortland, OR3Donor Advised$5,500
Lgbtq Community Center FundPortland, OR3Donor Advised$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workplace Giving Payable$4,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

A draft is presented to the finance committee and staff, by the accounting firm hired to prepare the 990, who offer feedback. The final version is approved by the board of directors or by the board executive committee.

Form 990, Page 6, Part VI, Line 12C

Each cited potential conflict is overseen by the board or by a board- appointed committee. The procedure for the board or an appointed committee to pursue is spelled out in the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

For the other officers and key employees a review of comparable data is performed every 5 years. Deliberation and decisions are contemporaneously substantiated.

Form 990, Page 6, Part VI, Line 15B

For the other officers and key employees a review of comparable data is performed every 5 years. Deliberation and decisions are contemporaneously substantiated.

Form 990, Page 6, Part VI, Line 19

They are available upon request in person or via mail or e-mail to our office address, or to any of the staff's email addresses, or by telephoning our office phone number. We mail paper copies in case of requests by phone, mail or e-mail.

Filing and Contact Details

Filer

Filer Name
Mckenzie River Gathering Foundation
EIN
93-0691187
Phone
5032891517
Address
411 NE 19TH AVE BLDG 1 FIRST FL, PORTLAND, OR 97232

Signing Officer

Name
Catherine Martinez
Title
Secretary
Phone
5032891517
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Martinez
Formed
1976
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
60

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

General endowment fund, board-designated endowment, fex endowment, and michael smith fund earnings and income are used for mrgs general operations, grant making, and future growth in programs and operations. Lilla jewel fund earnings and income are restricted for use in funding lesbian and women artists and organizations.

Schedule D, Page 3, Part X

Under financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that it has no uncertain tax positions that meet this criterion.

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IRS990/ActivityOrMissionDesc0THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARIO FREGOSO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA PHILLIP-ROBBINS JD
IRS990/Form990PartVIISectionAGrp/PersonNm8S BROOKS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDY WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt871918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & OP
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE & OP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0167962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0728478
IRS990/GrantsPayableGrp/BOYAmt0100999
IRS990/GrantsPayableGrp/EOYAmt0132000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0923478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0923478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01746086
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt07
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0697
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0373
IRS990/InformationTechnologyGrp/ProgramServicesAmt01788
IRS990/InformationTechnologyGrp/TotalAmt02858
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt02822
IRS990/InsuranceGrp/ProgramServicesAmt0389
IRS990/InsuranceGrp/TotalAmt03408
IRS990/InvestmentIncomeGrp/ExclusionAmt094629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0717012
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03773774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03542394
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432
IRS990/LandBldgEquipCostOrOtherBssAmt011107
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247024
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05503054
IRS990/NetAssetsOrFundBalancesEOYAmt05647192
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0167962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167962
IRS990/NetUnrlzdGainsLossesInvstAmt0277301
IRS990/NoncashContributionsAmt055557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09825
IRS990/OccupancyGrp/ManagementAndGeneralAmt05953
IRS990/OccupancyGrp/ProgramServicesAmt019530
IRS990/OccupancyGrp/TotalAmt035308
IRS990/OfficeExpensesGrp/FundraisingAmt07621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/ProgramServicesAmt06245
IRS990/OfficeExpensesGrp/TotalAmt015693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014565
IRS990/OtherAssetsTotalGrp/EOYAmt09119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020954
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKPLACE GIVING COSTS
IRS990/OtherExpensesGrp/Desc3BOOKS & STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/FundraisingAmt1806
IRS990/OtherExpensesGrp/FundraisingAmt2572
IRS990/OtherExpensesGrp/FundraisingAmt31507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3914
IRS990/OtherExpensesGrp/ProgramServicesAmt06096
IRS990/OtherExpensesGrp/ProgramServicesAmt15978
IRS990/OtherExpensesGrp/ProgramServicesAmt25924
IRS990/OtherExpensesGrp/ProgramServicesAmt32089
IRS990/OtherExpensesGrp/TotalAmt08925
IRS990/OtherExpensesGrp/TotalAmt17195
IRS990/OtherExpensesGrp/TotalAmt26625
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt04959
IRS990/OtherLiabilitiesGrp/EOYAmt04991
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02542
IRS990/OtherRevenueTotalAmt02542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04468
IRS990/PayrollTaxesGrp/ProgramServicesAmt019527
IRS990/PayrollTaxesGrp/TotalAmt034184
IRS990/PensionPlanContributionsGrp/FundraisingAmt01395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01992
IRS990/PensionPlanContributionsGrp/TotalAmt03900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02104051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02104051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING INITIATIVE: MCKENZIE RIVER GATHERING FOUNDATION CONTINUED TO WORK ON A PROGRAM OF GRANTING TO AND BUILDING CAPACITY WITHIN ORGANIZATIONS WORKING TO ACHIEVE SOCIAL JUSTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: MCKENZIE RIVER GATHERING FOUNDATION HOSTED A VARIETY OF INSPIRING EVENTS, PUBLISHED THOUGHTFUL ARTICLES AND WORKED TO ADVANCE NARRATIVES ABOUT SOCIAL CHANGE IN OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0845244
IRS990/PYInvestmentIncomeAmt0421605
IRS990/PYOtherExpensesAmt0387085
IRS990/PYOtherRevenueAmt032677
IRS990/PYRevenuesLessExpensesAmt0-533715
IRS990/PYSalariesCompEmpBnftPaidAmt0597053
IRS990/PYTotalExpensesAmt01829382
IRS990/PYTotalRevenueAmt01295667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01558432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 117,796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02426955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05989547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69280
IRS990ScheduleA/PublicSupportPY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt04643694
IRS990ScheduleA/SubstantialContributorsTotAmt01345853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02426955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05989547
IRS990ScheduleA/TotalSupportAmt06702745
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21420
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03538925
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03816876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0539288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0257932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03751105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03538925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0674257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03826927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03751105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0201934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03228416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0621541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03826927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0143552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02887667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03228416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0492656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0151907
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$4.29$26.7$31.3$22.5$8.84
2023Detailed filing. Detailed filing data is available for this year.$52.3$36.1$16.1$25.7$25.8$0.14
2022Detailed filing. Detailed filing data is available for this year.$22.4$6.93$15.4$5.86$4.80$1.06
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.93$16.6$8.84$6.05$2.79
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.19$12.0$3.89$3.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$5.63$1.29$4.33
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.18$5.65$1.50$1.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.16$5.50$1.30$1.83$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.09$5.97$1.07$2.01$0.94
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.10$7.15$3.05$1.51$1.53
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.97$1.35$1.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.16$5.88$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.08$5.96$1.64
2011Summary only. Only limited summary data is available for this year.$6.86$0.10$6.76$1.08$1.36$0.28