Civic Intelligence

Mckenzie River Gathering Foundation

990 • Fiscal year 2019 • EIN 93-0691187

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.MRGFOUNDATION.ORG

View Organization Page

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$82,523

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

275%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,774,644

Up $4,945,255 (+85%) from 2018

Net Assets

Up

$10,722,995

Up $5,075,803 (+90%) from 2018

Liabilities

Down

$51,649

Down $130,548 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$5,628,449

Up $4,129,387 (+275%) from 2018

Expenses

Down

$1,294,106

Down $338,119 (-21%) from 2018

Net Income

Up

$4,334,343

Up $4,467,506 (+3355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$10,774,644
Liabilities$51,649
Net Assets$10,722,995
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$5,628,449
Expenses$1,294,106
Net Income$4,334,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$8,044,557
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$3,542,394$8,840,429▲ $5,298,035
Savings and Temporary Cash Investments$1,558,432$1,325,505▼ $232,927
Investments Other Securities$717,012$594,680▼ $122,332
Land, Buildings, and Equipment, Net$2,432$713▼ $1,719
Pledges and Grants Receivable-$200-
Total Assets$5,829,389$10,774,644▲ $4,945,255
Other Assets Total$9,119$13,117▲ $3,998
Liabilities
Accounts Payable and Accrued Expenses$45,206$44,532▼ $674
Other Liabilities$4,991$5,117▲ $126
Grants Payable$132,000$2,000▼ $130,000
Total Liabilities$182,197$51,649▼ $130,548
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,104,051$6,603,778▲ $4,499,727
Unrestricted Net Assets$2,344,898$2,418,779▲ $73,881
Temporarily Rstr Net Assets$1,198,243$1,700,438▲ $502,195
Total Net Assets Fund Balance$5,647,192$10,722,995▲ $5,075,803
Total Liabilities and Net Assets / Fund Balance$5,829,389$10,774,644▲ $4,945,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$713$10,394$11,107
Other Securities$283,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,816,876$4,479,727▲ $1,000,699$267,556$8,988,455
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeigelInterim ExecFT$71,360$11,163$82,523
Lindy WalshFinance & OpFT$41,435$5,831$47,266
S Brooks NelsonFinance & OpFT$22,878$1,272$24,150
Roberta Phillip-robbins JdExecutive DiFT$20,345-$20,345
Se-ah-dom EdmoExecutive DiFT$4,083-$4,083

Board Members and Trustees

NameTitle
Catherine MartinezCo-chair
Mario FregosoCo-chair
Ana MolinaDirector
Jaylyn SuppahDirector
Liz Fouther-branchDirector
Kim ThomasSecretary
Dani BernsteinTreasurer
Ryan CurrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,368,705
Program Service Revenue
$0
Investment Income
$269,182
Other Revenue
$-9,438
All Other Contributions
$5,335,835
Change in Net Assets
$4,334,343

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 Traded10$89,911Fair Market Value (FMV)
Total Noncash Contributions10$89,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,587,158
Revenue Not Reported on Financial Statements
$41,291
Revenue Not Reported on Form 990
$741,460
Total Revenue per Audited Statements
$6,328,618
Total Revenue per Form 990
$5,628,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$623,759
Salaries, Compensation, and Employee Benefits$349,461
Other Expenses$320,886
Total Fundraising Expense$155,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$623,759--$623,759
Current Officers, Directors, Trustees, and Key Employees$84,417$86,905$34,151$205,473
Fees for Services Other$93,754$26,807$14,261$134,822
Other Salaries and Wages$12,593$26,020$63,646$102,259
Fees for Service Investment Mgmnt Fees$41,291--$41,291
Fees for Services Accounting-$36,446-$36,446
Occupancy$10,124$12,926$10,456$33,506
Payroll Taxes$9,470$11,020$9,831$30,321
Conferences and Meetings$16,049$3,434$4,267$23,750
Office Expenses$3,212$2,934$4,392$10,538
Other Employee Benefits-$2,554$3,854$6,408
Insurance$250$4,680$258$5,188
Pension Plan Contributions$1,571$1,799$1,630$5,000
Other Expenses$945$1,207$976$3,128
All Other Expenses$1,368$23$850$2,241
Information Technology$805$567$838$2,210
Depreciation Depletion$520$663$536$1,719
Fees for Services Legal$371-$599$970
Total Functional Expenses$908,800$229,628$155,678$1,294,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,294,106
Expenses per Audited Statements$1,252,815
Total Expenses per Audited Statements$1,252,815
Expenses Not Reported on Financial Statements$41,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sankofa Collective NorthwestPortland, OR3Capacity Building$20,000
Rogue Farm CorpsAshland, OR3Donor Advised$16,000
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
Kpov High Desert Community RadioBend, OR3General Support$12,000
Northwest Forest Worker CenterMedford, OR3General Support$12,000
Nowia Unete Center for Farm WorkersMedford, OR3General Purpose$12,000
Portland Harbor Community CoalitionPortland, OR3General Support$12,000
Portland Jobs With JusticePortland, OR3General Support$12,000
Q CenterPortland, OR-General Support$12,000
Huerto De La FamiliaEugene, OR3General Support$10,000
Human Dignity CoalitionBend, OR3General Support$10,000
Interfaith Movement for Immigrant JPortland, OR3General Support$10,000
Klamath-siskiyou Woodlands CenterAshland, OR3Donor Advised$10,000
Komemma Cultural Protection AssociaYoncalla, OR3General Support$10,000
Kukatonon Childrens African Dance TPortland, OR3General Support$10,000
Oregon Daca CoalitionSalem, OR3General Support$10,000
Passinart a Theatre CompanyPortland, OR3General Support$10,000
Portland All Nations Canoe FamilyPortland, OR3General Support$10,000
Rogue Action CenterPhoenix, OR3General Purpose$10,000
Rogue ClimatePhoenix, OR3Donor Advised$10,000
Siskiyou Field InstituteSelma, OR3Donor Advised$10,000
Siskiyou Mountain ClubAshland, OR3Donor Advised$10,000
Southern Oregon Land ConservancyAshland, OR3Donor Advised$10,000
Uhuru Sa SaSalem, OR-General Support$10,000
350 DeschutesBend, OR3General Support$9,000
Kskq Community RadioMeford, OR3General Purpose$9,000
Trans PonderEugene, OR-General Support$9,000
Bandon Community RadioBandon, OR3General Support$8,000
Lakota Oyate KiSalem, OR3General Support$8,000
Farmers Ending HungerSalem, OR3Donor Advised$7,759
1000 Friends of OregonPortland, OR3General Support$7,000
Asian Pacific American Network of OPortland, OR3General Support$7,000
Bus Project FoundationPortland, OR3General Support$7,000
Centro De Servicios Para CompensinoWoodburn, OR3General Support$7,000
Citizens for Renewables IncNorth Bend, OR3General Support$7,000
City-wide MechaEugene, OR3General Purpose$7,000
Community Alliance of TenantsPortland, OR3Donor Advised$7,000
Eugene Peace WorksEugene, OR3General Support$7,000
Health Care for All - OregonPortland, OR3General Support$7,000
International Rescue CommitteeNew York, NY3Donor Advised$7,000
Missing & Murdered Indigenous WomenPortland, OR3General Pupose$7,000
Naacp Eugene-springfieldEugene, OR3Capacity Building$7,000
Oregon Foundation for ReproductivePortland, OR3General Support$7,000
Oregon Student FoundationPortland, OR3General Support$7,000
Pineros Y Campesinos Unidos Del NorWoodburn, OR3General Support$7,000
Right 2 SurvivePortland, OR3Capacity Building$7,000
Rural Organizing ProjectCottage Grove, OR3General Support$7,000
Unite OregonPortland, OR-General Purpose$7,000
VOZ WORKERS' RIGHTS EDUCATION PROJEPortland, OR-General Support$7,000
Word Is BondPortland, OR-General Support$7,000
Aclu Foundation of OregonPortland, OR3Donoar Advised$6,000
Southern Oregon Raids Response TeamMedford, OR-General Purpose$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,642
Fundraising Gross Income$19,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Justice Within$41,528$19,304$2,594$16,710
Total Events$41,528$19,304$33,642$-14,338
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$5,117
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, such as a grantmaking 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

“The board reviews the executive director's salary annually, and reviews comparability data for the executive director's compensation and for the other staff every five 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; via mail to our office address; via e-mail to [email protected]; 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
Co-chair
Phone
5032891517
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Martinez
Formed
1976
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
60

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 93,754 26,807 14,261”

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. Kellogg endowment is for use in donor advised grant making.”

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GRANT WAS FROM A DISINTERESTED PARTY WHO WAS ATTRACTED 4,479,727 BY REASON OF THE PUBLICLY SUPPORTED NATURE OF MRGF. 0 BY RESAON OF ITS SIZE, THE GRANT WOULD ADVERSELY AFFECT 0 THE PUBLIC CHARITY STATUS OF MRGF. THE GRANT WAS NOT MADE 0 BY A PERSON WHO CREATED MRGF, OR A PERSON RELATED TO THE 0 THE FOREGOING. THE GRANT WAS MADE BY A TRUST FORMED UPON 0 THE DEATH OF THE GRANTOR. THE GRANT WAS NOT MADE BY A 0 PERSON IN A POSITION OF AUTHORITY OR CONTROL, OR ANY PARTY 0 RELATED TO A PERSON IN A POSITION OF AUTHORITY OR CONTROL, 0 AND THE DONOR AND ITS RELATED PARTIES DID NOT OBTAIN A 0 POSITION OF AUTHORITY OR CONTROL AS A RESULT OF THE GRANT. 0 THE GRANT WAS IN THE FORM OF CASH AND READILY 0 MARKETABLE SECURITIES. PRIOR TO THE CONTRIBUTION, MRGF 0 CARRIED ON AN ACTUAL PROGRAM OF PUBLIC SOLICITATION AND 0 EXEMPT ACTIVITIES AND HAS BEEN ABLE TO ATTRACT A 0 SIGNIFICANT AMOUNT OF PUBLIC SUPPORT. SUBSEQUENT TO 0 THE CONTRIBUTION, MRGF MAY REASONABLY BE EXPECTED 0 TO ATTRACT A SIGNFICANT AMOUNT OF PUBLIC SUPPORT AND 0 SUCH EXPECTATION DOES NOT RELY ON THE CONTINUED RECEIPT 0 OF UNUSUAL GRANTS TO FUND MRGF'S OPERATING EXPENSES. 0 MRGF HAS A REPRESENTATIVE GOVERNING BODY. MRGF HAS 0 RECEIVED A FINAL DETERMINATION LETTER CLASSIFYING IT AS AN 0 ORGANIZATION DESCRIBED IN SECTIONS 170(B)(1)(A)(VI) AND 0 509(A)(1), AND MRGF IS ACTIVELY ENGAGED IN A 0 PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT 0 PURPOSE. THE DONOR HAS NOT IMPOSED MATERIAL RESTRICTIONS 0 OR CONDITIONS UPON MRGF IN CONNECTION WITH THE GRANT. THE 0 TERMS OF THE GRANT DOES NOT ALLOW THE UNDERWRITING OF 0 OPERATING EXPENSES AND WILL NOT BE USED TO FINANCE 0 CAPITAL ITEMS. 0
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,774,644
Liabilities
$51,649
Net assets
$10,722,995
Revenue
$5,628,449
Expenses
$1,294,106
Net income
$4,334,343
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits