Civic Intelligence

Oregon Law Foundation

990 • Fiscal year 2016 • EIN 93-0817536

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.OREGONLAWFOUNDATION.ORG

View Organization Page

PO Box 231935Tigard, OR 97281-1935

(503) 620-0222

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

236%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

266%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,579,278

Up $4,619,980 (+236%) from 2015

Net Assets

Up

$6,482,450

Up $4,634,168 (+251%) from 2015

Liabilities

Down

$96,828

Down $14,188 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$6,038,721

Up $4,390,373 (+266%) from 2015

Expenses

Up

$1,497,971

Up $147,993 (+11%) from 2015

Net Income

Up

$4,540,750

Up $4,242,380 (+1422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,401,055Liabilities 2011: $18,740Net Assets 2011: $1,382,3152011Assets 2012: $1,617,100Liabilities 2012: $22,050Net Assets 2012: $1,595,0502012Assets 2013: $1,743,245Liabilities 2013: $30,718Net Assets 2013: $1,712,5272013Assets 2014: $1,684,218Liabilities 2014: $26,430Net Assets 2014: $1,657,7882014Assets 2015: $1,959,298Liabilities 2015: $111,016Net Assets 2015: $1,848,2822015Assets 2016: $6,579,278Liabilities 2016: $96,828Net Assets 2016: $6,482,4502016Assets 2017: $6,130,564Liabilities 2017: $289,963Net Assets 2017: $5,840,6012017Assets 2018: $4,994,764Liabilities 2018: $268,396Net Assets 2018: $4,726,3682018Assets 2019: $4,801,063Liabilities 2019: $258,449Net Assets 2019: $4,542,6142019Assets 2020: $3,832,833Liabilities 2020: $168,227Net Assets 2020: $3,664,6062020Assets 2021: $3,134,573Liabilities 2021: $170,023Net Assets 2021: $2,964,5502021Assets 2022: $2,736,939Liabilities 2022: $175,556Net Assets 2022: $2,561,3832022Assets 2023: $8,219,765Liabilities 2023: $71,982Net Assets 2023: $8,147,7832023Assets 2024: $16,194,114Liabilities 2024: $57,303Net Assets 2024: $16,136,8112024

Highlighted filing

2016

Assets$6,579,278
Liabilities$96,828
Net Assets$6,482,450
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $937,416Expenses 2011: $1,604,554Net Income 2011: -$667,1382011Revenue 2012: $1,292,583Expenses 2012: $1,201,862Net Income 2012: $90,7212012Revenue 2013: $1,131,610Expenses 2013: $1,150,442Net Income 2013: -$18,8322013Revenue 2014: $1,057,822Expenses 2014: $1,107,951Net Income 2014: -$50,1292014Revenue 2015: $1,648,348Expenses 2015: $1,349,978Net Income 2015: $298,3702015Revenue 2016: $6,038,721Expenses 2016: $1,497,971Net Income 2016: $4,540,7502016Revenue 2017: $1,706,880Expenses 2017: $2,314,802Net Income 2017: -$607,9222017Revenue 2018: $1,980,359Expenses 2018: $2,877,242Net Income 2018: -$896,8832018Revenue 2019: $2,882,920Expenses 2019: $3,301,390Net Income 2019: -$418,4702019Revenue 2020: $1,955,501Expenses 2020: $2,970,460Net Income 2020: -$1,014,9592020Revenue 2021: $1,811,840Expenses 2021: $2,503,047Net Income 2021: -$691,2072021Revenue 2022: $2,318,151Expenses 2022: $2,497,090Net Income 2022: -$178,9392022Revenue 2023: $7,915,149Expenses 2023: $2,604,470Net Income 2023: $5,310,6792023Revenue 2024: $10,831,492Expenses 2024: $3,308,336Net Income 2024: $7,523,1562024

Highlighted filing

2016

Revenue$6,038,721
Expenses$1,497,971
Net Income$4,540,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$11,761,199
Mission and Program Overview

Mission

Supporting access to justice, distributing funds for legal services to persons of lesser means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,088$6,338,333▲ $4,928,245
Savings and Temporary Cash Investments$435,828$98,150▼ $337,678
Prepaid Expenses and Deferred Charges-$367-
Total Assets$1,959,298$6,579,278▲ $4,619,980
Other Assets Total$113,382$142,428▲ $29,046
Liabilities
Grants Payable$69,810$76,014▲ $6,204
Other Liabilities$41,206$20,164▼ $21,042
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$111,016$96,828▼ $14,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,009$5,053,144▲ $4,730,135
Unrestricted Net Assets$953,762$810,805▼ $142,957
Permanently Rstr Net Assets$571,511$618,501▲ $46,990
Total Net Assets Fund Balance$1,848,282$6,482,450▲ $4,634,168
Total Liabilities and Net Assets / Fund Balance$1,959,298$6,579,278▲ $4,619,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$571,511-▲ $75,801$75,801$571,511
2015$571,511-▼ $8,416$8,416$571,511
2014$571,511-▲ $48,005$48,005$571,511
2013$571,511-▲ $124,838$124,838$571,511
2012$571,511-▲ $75,530$75,530$571,511
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith BakerExecutive DirectorPT$59,972$19,608$79,580

Board Members and Trustees

NameTitle
Cynthia StarkePresident
Traci Renee RayPresident-elect
Bernie ThurberDirector
Brena Moyer LopezDirector
David RosenDirector
Elisa DozonoDirector
Elise BouneffDirector
Ethan KnightDirector
Hon David SchumanDirector
Kristen ConnorDirector
Laura ShipleyDirector
Kerry TymchukSecretary
Randy ComptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,860,388
Program Service Revenue
$1,081,518
Investment Income
$95,155
Other Revenue
$1,660
All Other Contributions
$4,860,388
Change in Net Assets
$4,540,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,037,594
Revenue Not Reported on Financial Statements
$1,127
Revenue Not Reported on Form 990
$93,418
Other Revenue Adjustments
$1,127
Total Revenue per Audited Statements
$6,131,012
Total Revenue per Form 990
$6,038,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,299,917
Other Expenses$118,115
Salaries, Compensation, and Employee Benefits$79,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,299,917--$1,299,917
Current Officers, Directors, Trustees, and Key Employees$79,939--$79,939
Fees for Services Other$41,212--$41,212
Fees for Services Management-$32,108-$32,108
Fees for Service Investment Mgmnt Fees-$15,411-$15,411
Fees for Services Accounting-$13,870-$13,870
Conferences and Meetings$6,425$1,604-$8,029
Travel$3,681--$3,681
Information Technology$1,715--$1,715
Other Expenses$1,127--$1,127
Office Expenses$962--$962
Total Functional Expenses$1,434,978$62,993$0$1,497,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,497,971
Expenses per Audited Statements$1,496,844
Total Expenses per Audited Statements$1,496,844
Expenses Not Reported on Financial Statements$1,127
Other Expense Adjustments$1,127
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Law CenterPortland, OR501(c)(3)Funding to Provide Legal Services to Low Income Oregonians$442,585
Legal Aid Services of OregonPortland, OR501(c)(3)Funding to Provide Legal Services to Low Income Oregonians$150,150
St Andrew Legal ClinicPortland, OR501(c)(3)Funding to Provide Legal Services to Low Income Residents of Metropolitan Portland$105,000
Immigration Counseling ServicePortland, OR501(c)(3)Funding to Provide Immigrant Legal Services to Low Income Families$95,000
Lane County Law and Advocacy CenterEugene, OR501(c)(3)Funding to Provide Legal Services to Low Income Oregonians$81,081
Center for Non Profit Legal ServicesMedford, OR501(c)(3)Funding to Provide Legal Services to Low Income Oregonians$41,184
Oregon State Bar Olio ProgramTigard, OR-Funding for Recruiting and Retaining Programs to Increase Racial and Ethnic Minority Diversity of the Oregon State Board Opportunities for Law in Oregon.$40,560
Disability Rights OregonPortland, OR501(c)(3)Funding to Provide Services to Oregonians With Disabilities.$33,500
LAWYERS' CAMPAIGN FOR EQUAL JUSTICEPortland, OR501(c)(3)Funding to Provide Legal Services to Low Income Oregonians$22,500
Northwest Employment Education and Defense FundPortland, OR501(c)(3)Funding to Provice Education and Legal Representation to Immigrant Workers$18,000
Catholic CharitiesPortland, OR501(c)(3)Funding to Add Attorney for Asylum Seekers and Office Space$17,000
Multnomah Volunteer Lawyers ProjectPortland, OR501(c)(3)General Program Support$10,000
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
Due to Oregon State Bar$20,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation is managed within the guidelines of a contractual agreement with the oregon state bar, who provides facilities, equipment, administrative assistance and management services.”

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

“The 990 is reviewed by the treasurer before filing.”

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

“The board members annually review the conflict of interest policy, and sign off that they have read it, understand it, and will disclose any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Law Foundation
EIN
93-0817536
Phone
5036200222
Address
PO BOX 231935, TIGARD, OR 97281-1935

Signing Officer

Name
Judith Baker
Title
Executive Director
Phone
5036200222
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Baker
Formed
1981
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment will be transferred to the general fund and be available for distribution to grantees.”

PART X, LINE 2:

“The foundation follows the provisions accounting standards codification (asc) accounting for uncertainty in income taxes 740. Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. Asc 740 does not have any significant impact on the foundation's financial statements. The foundation's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Iolta service charges 1,127.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Iolta service charges 1,127.”

Raw XML AppendixShowing 400 of 616 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/GrantsPayableGrp/EOYAmt076014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01299917
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01299917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05713483
IRS990/GrossReceiptsAmt011761199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01715
IRS990/InformationTechnologyGrp/TotalAmt01715
IRS990/InvestmentIncomeGrp/ExclusionAmt0104150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01410088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06338333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05722478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-TO SUPPORT ACCESS TO JUSTICE IN OREGON BY OBTAINING AND DISTRIBUTING FUNDS TO PROVIDE LEGAL SERVICES TO PERSONS OF LESSER MEANS-TO PROMOTE DIVERSITY IN THE LEGAL PROFESSION-TO EDUCATE THE PUBLIC ABOUT THE LAW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01848282
IRS990/NetAssetsOrFundBalancesEOYAmt06482450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093418
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113382
IRS990/OtherAssetsTotalGrp/EOYAmt0142428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IOLTA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01127
IRS990/OtherExpensesGrp/TotalAmt01127
IRS990/OtherLiabilitiesGrp/BOYAmt041206
IRS990/OtherLiabilitiesGrp/EOYAmt020164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01660
IRS990/OtherRevenueTotalAmt01660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0571511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0618501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367
IRS990/PrincipalOfficerNm0JUDITH BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0IOLTA RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01141444
IRS990/PYInvestmentIncomeAmt095455
IRS990/PYOtherExpensesAmt0131273
IRS990/PYOtherRevenueAmt032572
IRS990/PYProgramServiceRevenueAmt01022699
IRS990/PYRevenuesLessExpensesAmt0298370
IRS990/PYSalariesCompEmpBnftPaidAmt077261
IRS990/PYTotalExpensesAmt01349978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04540750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01083178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FORECLOSURE PREVENTION AND COMMUNITY REDEVELOPMENT LEGAL ASSIST DATE: 04/17/15 AMOUNT: 439469. DESCRIPTION: FORECLOSURE PREVENTION AND COMMUNITY REDEVELOPMENT LEGAL ASSIST DATE: 03/16/16 AMOUNT: 4784764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01024080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01184052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05233630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351520
IRS990ScheduleA/InvestmentIncomeCYPct00.05930
IRS990ScheduleA/InvestmentIncomePYPct00.04810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal509Amt05529620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01157142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01253660
IRS990ScheduleA/Total509Grp/TotalAmt05529620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01188513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01120271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01303598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05924857
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0571511
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0571511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0571511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0571511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0571511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0571511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0571511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0571511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0571511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0571511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075530
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt047087
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt047087
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01127
IRS990ScheduleD/ExpensesSubtotalAmt01496844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093418
IRS990ScheduleD/OtherExpensesNotIncludedAmt01127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OREGON STATE BAR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01127
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt093418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01127
IRS990ScheduleD/RevenueSubtotalAmt06037594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT WILL BE TRANSFERRED TO THE GENERAL FUND AND BE AVAILABLE FOR DISTRIBUTION TO GRANTEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 740. ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. ASC 740 DOES NOT HAVE ANY SIGNIFICANT IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IOLTA SERVICE CHARGES 1,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IOLTA SERVICE CHARGES 1,127.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01497971

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,579,278
Liabilities
$96,828
Net assets
$6,482,450
Revenue
$6,038,721
Expenses
$1,497,971
Net income
$4,540,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.06$16.1$10.8$3.31$7.52
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.07$8.15$7.92$2.60$5.31
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.18$2.56$2.32$2.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$1.81$2.50$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.17$3.66$1.96$2.97$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.54$2.88$3.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.27$4.73$1.98$2.88$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.29$5.84$1.71$2.31$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.10$6.48$6.04$1.50$4.54
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.65$1.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.66$1.06$1.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$1.13$1.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$1.29$1.20$0.09
2011Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.94$1.60$0.67