Civic Intelligence

Salem Art Association Endowment Foundation

990 • Fiscal year 2016 • EIN 93-0718331

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
600 Mission Street SESalem, OR 97302

(503) 581-2228

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$102,657

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 108.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$936,603

Up $16,700 (+1.8%) from 2015

Net Assets

Up

$936,603

Up $16,700 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$94,397

Up $35,754 (+61%) from 2015

Expenses

Down

$103,265

Down $5,384 (-5.0%) from 2015

Net Income

Up

-$8,868

Up $41,138 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,187Liabilities 2010: $0Net Assets 2010: $1,020,1872010Assets 2011: $949,004Liabilities 2011: $0Net Assets 2011: $949,0042011Assets 2012: $970,966Liabilities 2012: $0Net Assets 2012: $970,9662012Assets 2013: $1,065,616Liabilities 2013: $0Net Assets 2013: $1,065,6162013Assets 2014: $1,042,008Liabilities 2014: $0Net Assets 2014: $1,042,0082014Assets 2015: $919,903Liabilities 2015: $0Net Assets 2015: $919,9032015Assets 2016: $936,603Liabilities 2016: $0Net Assets 2016: $936,6032016Assets 2017: $920,020Liabilities 2017: $0Net Assets 2017: $920,0202017Assets 2018: $821,633Liabilities 2018: $3,232Net Assets 2018: $818,4012018Assets 2019: $902,281Liabilities 2019: $0Net Assets 2019: $902,2812019Assets 2020: $853,450Liabilities 2020: $0Net Assets 2020: $853,4502020Assets 2021: $968,121Liabilities 2021: $25,500Net Assets 2021: $942,6212021Assets 2022: $842,356Liabilities 2022: $28,500Net Assets 2022: $813,8562022Assets 2023: $833,642Liabilities 2023: $0Net Assets 2023: $833,6422023Assets 2024: $872,037Liabilities 2024: $0Net Assets 2024: $872,0372024

Highlighted filing

2016

Assets$936,603
Liabilities$0
Net Assets$936,603
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $99,1642010Expenses 2011: $94,3052011Expenses 2012: $75,2382012Revenue 2013: $129,441Expenses 2013: $102,741Net Income 2013: $26,7002013Revenue 2014: $128,878Expenses 2014: $112,856Net Income 2014: $16,0222014Revenue 2015: $58,643Expenses 2015: $108,649Net Income 2015: -$50,0062015Revenue 2016: $94,397Expenses 2016: $103,265Net Income 2016: -$8,8682016Revenue 2017: $80,333Expenses 2017: $119,503Net Income 2017: -$39,1702017Revenue 2018: $90,851Expenses 2018: $67,641Net Income 2018: $23,2102018Revenue 2019: $43,500Expenses 2019: $66,153Net Income 2019: -$22,6532019Revenue 2020: $23,310Expenses 2020: $69,536Net Income 2020: -$46,2262020Revenue 2021: $80,611Expenses 2021: $66,345Net Income 2021: $14,2662021Revenue 2022: $40,728Expenses 2022: $46,155Net Income 2022: -$5,4272022Revenue 2023: $49,289Expenses 2023: $75,235Net Income 2023: -$25,9462023Revenue 2024: $46,179Expenses 2024: $65,211Net Income 2024: -$19,0322024

Highlighted filing

2016

Revenue$94,397
Expenses$103,265
Net Income-$8,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$343,276
Mission and Program Overview

Mission

The mission of the salem art association endowment foundation (saaef) is to preserve, protect and enhance the foundation's assets in order to promote and further the arts in our community, through the support of the salem art association (saa).

To promote and further the development of the salem art association; to receive and administer funds for charitable, scientific and educational activities for the benefit of the salem art association; to provide funds for lectures, speeches, seminars, conferences, research, and education programs, surveys, investigations and other activities for the education, enjoyment, and benefit of the salem art association and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$792,160$880,335▲ $88,175
Other Notes and Loans Receivable, Net$77,536$50,000▼ $27,536
Cash and Non-Interest-Bearing Accounts$50,207$6,268▼ $43,939
Total Assets$919,903$936,603▲ $16,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$919,903$936,603▲ $16,700
Total Net Assets Fund Balance$919,903$936,603▲ $16,700
Total Liabilities and Net Assets / Fund Balance$919,903$936,603▲ $16,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$919,903$6,690▲ $113,277-$936,603
2015$1,042,008$19,010▼ $32,466-$919,903
2014$1,065,616$6,850▲ $82,398-$1,042,008
2013$970,966$4,100▲ $193,291-$1,065,616
2012$949,004$2,750▲ $94,450-$970,966
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Sandra BurnettExecutive Director$102,657$102,657

Board Members and Trustees

NameTitle
Carol GreenPresident
Dave RigsbyDirector
Jon LauerDirector
Matt BenjaminDirector
Paula KanarekDirector
Erich PaetschSecretary
Gary HardeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,689
Program Service Revenue
$0
Investment Income
$87,708
Other Revenue
$0
All Other Contributions
$795
Change in Net Assets
$-8,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,514
Other Expenses$26,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,514--$76,514
Fees for Services Management-$12,924-$12,924
Depreciation Depletion-$5,951-$5,951
Fees for Service Investment Mgmnt Fees-$5,135-$5,135
Other Expenses-$1,541-$1,541
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$76,514$26,751$0$103,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Art AssociationSalem, OR501(c)(3)To Support the Arts$76,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 4

“The organization amended bylaws to remove the requirement for overlapping board members to serve on the board of the related, supported organization salem art association. All board members are now appointed by the board of the salem art association. The organization also received a new determination letter from the internal revenue service approving a change to become a type 1 supporting organization of salem art association.”

Form 990, Part VI, Section B, Line 11B

“The executive director, treasurer and contract bookkeeper review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose potential conflicts of interest annually. Conflicts are addressed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salem Art Association Endowment
EIN
93-0718331
Phone
5035812228
Address
600 MISSION STREET SE, SALEM, OR 97302

Signing Officer

Name
Sandra Burnett
Title
Executive Director
Phone
5035812228
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Burnett
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the arts by providing an annual 5% contribution of total assets to salem art association, a 501(c)(3) organization; and by providing grants to help achieve the mission of the salem art association.”

PART X, LINE 2:

“The organizations qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. An exemption from the state of oregon corporation excise tax is provided by oregon revised statutes 317.080(1). Therefore, there is no provision for federal or state income taxes on operations related to the organizations' exempt status. Management has analyzed tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next 12 months.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED A NEW DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE APPROVING A CHANGE TO BECOME A TYPE 1 SUPPORTING ORGANIZATION OF SALEM ART ASSOCIATION. THIS CHANGE WAS NOT EFFECTIVE UNTIL LATE 2016, THEREFORE THE ORGANIZATION WAS CONSIDERED A SUPPORTING ORGANIZATION FOR ONLY PART OF THE YEAR.
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930421613
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076514
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM ART ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt076514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026753
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0919903
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0936603
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt076514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01042008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0919903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt084437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01065616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01042008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0970966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01065616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt096245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0949004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0970966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt069058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ARTS BY PROVIDING AN ANNUAL 5% CONTRIBUTION OF TOTAL ASSETS TO SALEM ART ASSOCIATION, A 501(C)(3) ORGANIZATION; AND BY PROVIDING GRANTS TO HELP ACHIEVE THE MISSION OF THE SALEM ART ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AN EXEMPTION FROM THE STATE OF OREGON CORPORATION EXCISE TAX IS PROVIDED BY OREGON REVISED STATUTES 317.080(1). THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES ON OPERATIONS RELATED TO THE ORGANIZATIONS' EXEMPT STATUS. MANAGEMENT HAS ANALYZED TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt076514
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM ART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0930421613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MISSION STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MONITORED AND GRANTS REVIEWED BY THE EXECUTIVE DIRECTOR. AN ANNUAL GRANT OF 5% OF TOTAL CONTRIBUTIONS IS DESIGNATED TO BE PROVIDED TO THE SALEM ART ASSOCIATION EACH YEAR, TO BE USED FOR GENERAL OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED BYLAWS TO REMOVE THE REQUIREMENT FOR OVERLAPPING BOARD MEMBERS TO SERVE ON THE BOARD OF THE RELATED, SUPPORTED ORGANIZATION SALEM ART ASSOCIATION. ALL BOARD MEMBERS ARE NOW APPOINTED BY THE BOARD OF THE SALEM ART ASSOCIATION. THE ORGANIZATION ALSO RECEIVED A NEW DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE APPROVING A CHANGE TO BECOME A TYPE 1 SUPPORTING ORGANIZATION OF SALEM ART ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, TREASURER AND CONTRACT BOOKKEEPER REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. CONFLICTS ARE ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SALEM ART ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM ART ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930421613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 MISSION STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0919903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0936603
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919903
IRS990/TotalAssetsEOYAmt0936603
IRS990/TotalAssetsGrp/BOYAmt0919903
IRS990/TotalAssetsGrp/EOYAmt0936603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936603
IRS990/TotalOtherCompensationAmt05460
IRS990/TotalProgramServiceExpensesAmt076514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936603
IRS990/TotReportableCompRltdOrgAmt097197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MISSION STREET SE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$936,603
Liabilities
$0
Net assets
$936,603
Revenue
$94,397
Expenses
$103,265
Net income
-$8,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10