Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2017 • EIN 93-0804475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.KLAMATHHOSPICE.ORG

View Organization Page

4745 S Sixth StKlamath Falls, OR 97603

(541) 882-2902

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,704

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,059,144

Up $189,718 (+6.6%) from 2016

Net Assets

Up

$2,778,666

Up $98,385 (+3.7%) from 2016

Liabilities

Up

$280,478

Up $91,333 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Down

$2,787,307

Down $503,867 (-15%) from 2016

Expenses

Down

$2,493,635

Down $25,034 (-1.0%) from 2016

Net Income

Down

$293,672

Down $478,833 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,773,824Liabilities 2010: $376,633Net Assets 2010: $1,397,1912010Assets 2011: $1,975,785Liabilities 2011: $361,845Net Assets 2011: $1,613,9402011Assets 2012: $2,258,009Liabilities 2012: $343,652Net Assets 2012: $1,914,3572012Assets 2013: $2,337,018Liabilities 2013: $128,877Net Assets 2013: $2,208,1412013Assets 2014: $2,099,532Liabilities 2014: $204,038Net Assets 2014: $1,895,4942014Assets 2015: $2,083,463Liabilities 2015: $198,175Net Assets 2015: $1,885,2882015Assets 2016: $2,869,426Liabilities 2016: $189,145Net Assets 2016: $2,680,2812016Assets 2017: $3,059,144Liabilities 2017: $280,478Net Assets 2017: $2,778,6662017Assets 2018: $3,977,868Liabilities 2018: $282,163Net Assets 2018: $3,695,7052018Assets 2019: $5,107,241Liabilities 2019: $218,181Net Assets 2019: $4,889,0602019Assets 2020: $7,640,006Liabilities 2020: $653,274Net Assets 2020: $6,986,7322020Assets 2021: $9,888,604Liabilities 2021: $317,949Net Assets 2021: $9,570,6552021Assets 2022: $10,588,357Liabilities 2022: $343,874Net Assets 2022: $10,244,4832022Assets 2023: $11,542,529Liabilities 2023: $397,579Net Assets 2023: $11,144,9502023Assets 2024: $14,208,745Liabilities 2024: $768,469Net Assets 2024: $13,440,2762024

Highlighted filing

2017

Assets$3,059,144
Liabilities$280,478
Net Assets$2,778,666
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,949,4852010Expenses 2011: $1,893,1622011Revenue 2012: $2,193,957Expenses 2012: $1,936,190Net Income 2012: $257,7672012Revenue 2013: $2,470,361Expenses 2013: $2,233,520Net Income 2013: $236,8412013Revenue 2014: $1,786,107Expenses 2014: $2,102,631Net Income 2014: -$316,5242014Revenue 2015: $2,286,614Expenses 2015: $2,275,373Net Income 2015: $11,2412015Revenue 2016: $3,291,174Expenses 2016: $2,518,669Net Income 2016: $772,5052016Revenue 2017: $2,787,307Expenses 2017: $2,493,635Net Income 2017: $293,6722017Revenue 2018: $3,954,975Expenses 2018: $2,920,479Net Income 2018: $1,034,4962018Revenue 2019: $4,226,612Expenses 2019: $3,188,230Net Income 2019: $1,038,3822019Revenue 2020: $5,452,646Expenses 2020: $3,758,522Net Income 2020: $1,694,1242020Revenue 2021: $6,266,711Expenses 2021: $3,906,976Net Income 2021: $2,359,7352021Revenue 2022: $6,261,353Expenses 2022: $4,505,379Net Income 2022: $1,755,9742022Revenue 2023: $5,745,401Expenses 2023: $5,045,804Net Income 2023: $699,5972023Revenue 2024: $7,874,281Expenses 2024: $5,605,334Net Income 2024: $2,268,9472024

Highlighted filing

2017

Revenue$2,787,307
Expenses$2,493,635
Net Income$293,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,130,208
Mission and Program Overview

Mission

The organization operates a comprehensive program that provides medical, emotional, social and spiritual care to terminally ill patients and their families. The organization provides bereavement support and education on end-of-life issues to the community.

To improve the end-of-life experience for the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,090$943,104▲ $505,014
Accounts Receivable$1,226,020$802,164▼ $423,856
Investments Other Securities$622,175$734,356▲ $112,181
Land, Buildings, and Equipment, Net$364,149$366,976▲ $2,827
Inventories for Sale or Use$139,547$141,119▲ $1,572
Prepaid Expenses and Deferred Charges$71,495$61,665▼ $9,830
Pledges and Grants Receivable$6,800$7,250▲ $450
Cash and Non-Interest-Bearing Accounts$1,150$2,510▲ $1,360
Total Assets$2,869,426$3,059,144▲ $189,718
Liabilities
Accounts Payable and Accrued Expenses$189,145$280,478▲ $91,333
Total Liabilities$189,145$280,478▲ $91,333
Net Assets / Fund Balance
Unrestricted Net Assets$2,636,540$2,736,687▲ $100,147
Permanently Rstr Net Assets$41,979$41,979→ $0
Temporarily Rstr Net Assets$1,762$0▼ $1,762
Total Net Assets Fund Balance$2,680,281$2,778,666▲ $98,385
Total Liabilities and Net Assets / Fund Balance$2,869,426$3,059,144▲ $189,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,299$161,204$464,503
Equipment$23,686$66,367$90,053
Land$39,520-$39,520
Leasehold Improvements$471$1,886$2,357
Other Securities$162,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$622,174$0▲ $112,182-$734,356
2016$563,275$16,690▲ $42,209-$622,174
2015$563,394$3,750▼ $3,869-$563,275
2014$532,611$3,100▲ $27,683-$563,394
2013$449,404$1,100▲ $82,107-$532,611
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Throne Current Ex DirExecutive DirectorFT$92,065$10,639$102,704

Board Members and Trustees

NameTitle
Andy BrandsnessPresident
Tom HottmanVice President
Amy BlankenshipBoard Member
Gina KullrichBoard Member
Marla EdgeBoard Member
Mathew McvayBoard Member
Nancy BaleyBoard Member
Pat BowlbyBoard Member
Bonnie RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,137
Program Service Revenue
$2,261,429
Investment Income
$36,062
Other Revenue
$41,679
All Other Contributions
$440,235
Change in Net Assets
$293,672

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$336,992Annual Sales Revenue
Total Noncash Contributions$336,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,064
Revenue Not Reported on Financial Statements
$21,243
Revenue Not Reported on Form 990
$7,477
Other Revenue Adjustments
$21,243
Total Revenue per Audited Statements
$2,773,541
Total Revenue per Form 990
$2,787,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,931
Other Expenses$856,704
Total Fundraising Expense$248,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,165$129,420$145,642$1,534,227
Occupancy$33,387$9,964$72,666$116,017
Current Officers, Directors, Trustees, and Key Employees$77,028$25,676-$102,704
Fees for Services Other$51,040$9,197$242$60,479
Travel$47,873$3,015$209$51,097
Information Technology$31,363$9,978$3,456$44,797
All Other Expenses$15,974$8,481$5,531$29,986
Insurance$15,129$6,938$3,791$25,858
Depreciation Depletion$12,286$5,140$808$18,234
Other Expenses$6,479$1,017$5,729$13,225
Conferences and Meetings$5,053$8,089$7$13,149
Advertising$4,445$6,938$1,627$13,010
Office Expenses$953$801$496$2,250
Total Functional Expenses$2,013,228$231,592$248,815$2,493,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,501,115
Expenses per Audited Statements$2,493,635
Total Expenses per Form 990$2,493,635
Expenses Not Reported on Form 990$7,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,233
Fundraising Direct Expenses$7,480
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
No
Annual disclosure for covered persons
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
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 8B

“We do not have any committees that have authority to act on the behalf of the governing body.”

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

“The form 990 is made available to the finance committee for review before the filing of the tax return.”

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

“If any conflicts of interest become apparent, the board of directors will investigate to see what action is needed to resolve the conflict.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public to review upon request.”

Filing and Contact Details

Filer

Filer Name
Klamath Hospice Inc
EIN
93-0804475
Phone
5418822902
Address
4745 S SIXTH ST, KLAMATH FALLS, OR 97603

Signing Officer

Name
Rachel Throne
Title
Executive Director
Phone
5418822902
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Throne
Formed
1982
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to accumulate resources to provide for the long-term financial security of the entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL ACTIVITIES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net decrease in contributions released from restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL ACTIVITIES”

Raw XML AppendixShowing 400 of 531 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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IRS990/Desc0KLAMATH HOSPICE, INC. PROVIDES QUALITY END-OF-LIFE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN KLAMATH, MODOC AND SISKIYOU COUNTIES. DURING 2017, KLAMATH HOSPICE PROVIDED 13,311 DAYS OF CARE FOR 242 PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR FINANCIAL SITUATION.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A COMPREHENSIVE PROGRAM THAT PROVIDES MEDICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE ORGANIZATION PROVIDES BEREAVEMENT SUPPORT AND EDUCATION ON END-OF-LIFE ISSUES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02680281
IRS990/NetAssetsOrFundBalancesEOYAmt02778666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034753
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078224
IRS990/NoncashContributionsAmt0335421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072666
IRS990/OccupancyGrp/ManagementAndGeneralAmt09964
IRS990/OccupancyGrp/ProgramServicesAmt033387
IRS990/OccupancyGrp/TotalAmt0116017
IRS990/OfficeExpensesGrp/FundraisingAmt0496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt02250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICATIONS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3HIRING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08611
IRS990/OtherExpensesGrp/FundraisingAmt15729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11017
IRS990/OtherExpensesGrp/ProgramServicesAmt0236039
IRS990/OtherExpensesGrp/ProgramServicesAmt1201738
IRS990/OtherExpensesGrp/ProgramServicesAmt215276
IRS990/OtherExpensesGrp/ProgramServicesAmt36479
IRS990/OtherExpensesGrp/TotalAmt0236039
IRS990/OtherExpensesGrp/TotalAmt1201738
IRS990/OtherExpensesGrp/TotalAmt230825
IRS990/OtherExpensesGrp/TotalAmt313225
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ALLOCATED UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/Desc2RECYCLEALBES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21607
IRS990/OtherRevenueTotalAmt08533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534227
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061665
IRS990/PrincipalOfficerNm0RACHEL THRONE
IRS990/PriorPeriodAdjustmentsAmt0-273511
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02238600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02238600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250873
IRS990/ProgSrvcAccomActy2Grp/Desc0KLAMATH HOSPICE, INC. PROVIDES BEREAVEMENT SERVICES FREE OF CHARGE. THESE SERVICES INCLUDE PATIENT/FAMILY FOLLOW-UP FOR AT LEAST 13 MONTHS FOLLOWING THE PATIENT'S DEATH, COMMUNITY GRIEF SUPPORT GROUPS AND WORKSHOPS, INDIVIDUAL GRIEF COUNSELING, REMEMBRANCE SERVICES, AND A BEREAVEMENT CAMP FOR APPROXIMATELY 50 YOUTHS-AGE 8 TO 18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020538
IRS990/PYOtherExpensesAmt0854672
IRS990/PYOtherRevenueAmt031818
IRS990/PYProgramServiceRevenueAmt02676147
IRS990/PYRevenuesLessExpensesAmt0772505
IRS990/PYSalariesCompEmpBnftPaidAmt01663997
IRS990/PYTotalExpensesAmt02518669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03291174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02269962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010411504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-70
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt01908353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908353
IRS990ScheduleA/TotalSupportAmt02059348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0622174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0734356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0563275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0563275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0532611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0563394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0449404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0532611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090053
IRS990ScheduleD/ExpensesNotReportedAmt07480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02493635
IRS990ScheduleD/LandGrp/BookValueAmt039520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02357
IRS990ScheduleD/OtherExpensesIncludedAmt07480
IRS990ScheduleD/OtherRevenueAmt07477
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1162368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND-EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUND-OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,144
Liabilities
$280,478
Net assets
$2,778,666
Revenue
$2,787,307
Expenses
$2,493,635
Net income
$293,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.77$13.4$7.87$5.61$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.40$11.1$5.75$5.05$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.34$10.2$6.26$4.51$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.32$9.57$6.27$3.91$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.65$6.99$5.45$3.76$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.22$4.89$4.23$3.19$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.28$3.70$3.95$2.92$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.28$2.78$2.79$2.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$3.29$2.52$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.89$2.29$2.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.20$1.90$1.79$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$2.47$2.23$0.24
2012Summary only. Only limited summary data is available for this year.$2.26$0.34$1.91$2.19$1.94$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.61$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$1.95