Civic Intelligence

Silverton Health Foundation

990 • Fiscal year 2014 • EIN 93-0913392

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileSILVERTONHEALTH.ORG/IN-THE-COMMUNITY/FOUNDATION
342 Fairview Street97381

(503) 873-1791

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,504,322

Up $126,900 (+3.8%) from 2013

Net Assets

Up

$3,504,322

Up $126,900 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Down

$505,334

Down $38,598 (-7.1%) from 2013

Expenses

Down

$354,056

Down $441,595 (-56%) from 2013

Net Income

Up

$151,278

Up $402,997 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,909,346Liabilities 2010: $0Net Assets 2010: $2,909,3462010Assets 2011: $3,174,553Liabilities 2011: $0Net Assets 2011: $3,174,5532011Assets 2012: $3,454,414Liabilities 2012: $0Net Assets 2012: $3,454,4142012Assets 2013: $3,377,422Liabilities 2013: $0Net Assets 2013: $3,377,4222013Assets 2014: $3,504,322Liabilities 2014: $0Net Assets 2014: $3,504,3222014Assets 2015: $3,292,288Liabilities 2015: $0Net Assets 2015: $3,292,2882015Assets 2016: $6,738,207Liabilities 2016: $0Net Assets 2016: $6,738,2072016Assets 2017: $6,974,406Liabilities 2017: $1Net Assets 2017: $6,974,4052017Assets 2018: $7,736,591Liabilities 2018: $1Net Assets 2018: $7,736,5902018Assets 2019: $8,100,243Liabilities 2019: $2Net Assets 2019: $8,100,2412019Assets 2020: $7,407,262Liabilities 2020: $1Net Assets 2020: $7,407,2612020Assets 2021: $10,377,023Liabilities 2021: $0Net Assets 2021: $10,377,0232021Assets 2022: $10,471,479Liabilities 2022: $0Net Assets 2022: $10,471,4792022Assets 2023: $9,818,215Liabilities 2023: $0Net Assets 2023: $9,818,2152023Assets 2024: $9,734,330Liabilities 2024: $0Net Assets 2024: $9,734,3302024Assets 2025: $10,203,238Liabilities 2025: $0Net Assets 2025: $10,203,2382025

Highlighted filing

2014

Assets$3,504,322
Liabilities$0
Net Assets$3,504,322
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $164,1402010Expenses 2011: $457,8672011Expenses 2012: $502,8952012Revenue 2013: $543,932Expenses 2013: $795,651Net Income 2013: -$251,7192013Revenue 2014: $505,334Expenses 2014: $354,056Net Income 2014: $151,2782014Revenue 2015: $458,898Expenses 2015: $378,624Net Income 2015: $80,2742015Revenue 2016: $3,311,301Expenses 2016: $46,732Net Income 2016: $3,264,5692016Revenue 2017: $405,740Expenses 2017: $101,104Net Income 2017: $304,6362017Revenue 2018: $836,963Expenses 2018: $74,778Net Income 2018: $762,1852018Revenue 2019: $470,159Expenses 2019: $106,508Net Income 2019: $363,6512019Revenue 2020: -$398,753Expenses 2020: $294,227Net Income 2020: -$692,9802020Revenue 2021: $3,378,059Expenses 2021: $408,297Net Income 2021: $2,969,7622021Revenue 2022: $445,295Expenses 2022: $350,839Net Income 2022: $94,4562022Revenue 2023: $5,765Expenses 2023: $659,029Net Income 2023: -$653,2642023Revenue 2024: $1,980,930Expenses 2024: $2,064,815Net Income 2024: -$83,8852024Revenue 2025: $1,108,980Expenses 2025: $652,571Net Income 2025: $456,4092025

Highlighted filing

2014

Revenue$505,334
Expenses$354,056
Net Income$151,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,620,562
Mission and Program Overview

Mission

The mission of the Foundation is to foster charitable giving as well as community commitment and involvement to support the mission and vision of Legacy Silverton Health.

To provide support for silverton health's charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,368,472$2,967,594▲ $599,122
Savings and Temporary Cash Investments$429,950$360,137▼ $69,813
Cash and Non-Interest-Bearing Accounts$451,005$46,946▼ $404,059
Pledges and Grants Receivable$7,865$3,654▼ $4,211
Total Assets$3,377,422$3,504,322▲ $126,900
Other Assets Total$120,130$125,991▲ $5,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,195,715$2,342,196▲ $146,481
Unrestricted Net Assets$1,156,631$1,137,050▼ $19,581
Permanently Rstr Net Assets$25,076$25,076→ $0
Total Net Assets Fund Balance$3,377,422$3,504,322▲ $126,900
Total Liabilities and Net Assets / Fund Balance$3,377,422$3,504,322▲ $126,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$197,792$11,400▲ $15,699$30,641$194,250
2012$232,087$1,124▲ $18,362$53,781$197,792
2011$263,361-▲ $21,602$52,876$232,087
2010$171,238$99,785▼ $2,104$5,558$263,361
2009$107,739$57,837▲ $11,226$5,564$171,238
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert L EnglePresident
Dan UlvenVice President
Becky GilliamBoard Member
Connie HinsdaleBoard Member
Dale MathewsBoard Member
David ParadisBoard Member
Elizabeth BlountBoard Member
Garry WynnBoard Member
Jane JonesBoard Member
Jeri BlockBoard Member
Jerry SchroederBoard Member
Rick PuenteBoard Member
Sonia KoolBoard Member
Warde HershbergerBoard Member
Tom BaumanSecretary
Connie JohnsonTreasurer
Mark DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,827
Program Service Revenue
$0
Investment Income
$215,507
Other Revenue
$0
All Other Contributions
$289,827
Change in Net Assets
$151,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,219
Total Revenue per Audited Statements
$737,553
Total Revenue per Form 990
$505,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,811
Other Expenses$39,245
Total Fundraising Expense$12,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,811--$314,811
Other Expenses$18,941$370$554$19,865
Office Expenses-$7,752$11,628$19,380
Total Functional Expenses$333,752$8,122$12,182$354,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,653
Expenses per Audited Statements$354,056
Total Expenses per Form 990$354,056
Expenses Not Reported on Form 990$256,597
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0281321-501(c)(3)Equipment Purchases and Operational Support$304,721
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is e-mailed to the foundation's board of directors for review/approval prior to being filed. Form 990 is also reviewed by the silverton health cfo and controller and foundation staff for completeness and accuracy.”

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

“The conflict of interest policy requires any conflicts to be disclosed and reviewed on an annual basis by foundation staff.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0913392
Phone
5038731791

Signing Officer

Name
Robert L Engle
Title
Board President
Phone
5038731791
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Engle
Formed
1986
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the mission of silverton health through the earnings of the endowment funds.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the foundation had no unrecognized tax liabilities at september 30, 2014 and 2013. The foundation recognizes interest accrued and penalties related to unrecognized tax liabilities as an administrative expense. During the years ended september 30, 2014 and 2013, the foundation recognized no interest and penalties. The foundation files an exempt organization return in the u.s. Federal jurisdiction and is no longer subject to income tax examinations by taxing authorities for years before 2010 for its federal tax filings.”

Raw XML AppendixShowing 400 of 521 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/NetAssetsOrFundBalancesEOYAmt03504322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010090
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OfficeExpensesGrp/TotalAmt019380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120130
IRS990/OtherAssetsTotalGrp/EOYAmt0125991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt018941
IRS990/OtherExpensesGrp/TotalAmt019865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT L ENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT: FUNDS WERE ABLE TO SUPPORT THE EFFORTS OF SEVERAL PROGRAMS OF SILVERTON HEALTH INCLUDING THE VOLUNTEER SERVICES PROGRAM AND COMMUNITY TRANSPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06674
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-CASH DONATIONS: MEDICAL DONATIONS WERE PROVIDED TO SUPPORT THE COMMUNITY OUTREACH PROGRAM, AND SUPPLY ITEMS WERE DONATED TO SUPPORT OTHER PROGRAMS OF SILVERTON HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTRICTED FUND: GRANTS TO SUPPORT PROGRAMS THAT SUPPORT HEART HEALTH INCLUDING COMMUNITY CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08371
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0778113
IRS990/PYInvestmentIncomeAmt095071
IRS990/PYOtherExpensesAmt017538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-251719
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0795651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02536716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82170
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt02400925
IRS990ScheduleA/SubstantialContributorsTotAmt0135791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02536716
IRS990ScheduleA/TotalSupportAmt02922015
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/BoardDesignatedBalanceEOYPct00.87090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015699
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0232087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0263361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0263361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05564
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0256597
IRS990ScheduleD/DonatedServicesUseFcltsAmt0256597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0256597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24378
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12910
IRS990ScheduleD/RevenueNotReportedAmt0232219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF SILVERTON HEALTH THROUGH THE EARNINGS OF THE ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 (ASC 740) FOOTNOTE - THE FOUNDATION HAD NO UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2014 AND 2013. THE FOUNDATION RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THE FOUNDATION RECOGNIZED NO INTEREST AND PENALTIES. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010 FOR ITS FEDERAL TAX FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0354056
IRS990ScheduleD/TotalRevenuePerForm990Amt0505334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0304721
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010090
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MEDICAL EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASES AND OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SILVERTON HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0930281321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10342 FAIRVIEW STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SILVERTON
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097381
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS IN COOPERATION WITH THE SILVERTON HEALTH ADMINISTRATOR TO ENSURE THAT SILVERTON HEALTH NEEDS ARE IDENTIFIED, WHICH SUPPORTS THE FUNDRAISING PURPOSE AND ENSURES ALIGNMENT OF THE FOUNDATION'S GOALS WITH SILVERTON HEALTH'S STRATEGIC INITIATIVES AND PURPOSE. FUNDS ARE THEN TRANSFERRED FROM THE FOUNDATION TO THE HOSPITAL TO SUPPORT THE IDENTIFIED NEEDS THAT WERE AGREED UPON BY BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504,322
Liabilities
$0
Net assets
$3,504,322
Revenue
$505,334
Expenses
$354,056
Net income
$151,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.11$0.65$0.46
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$1.98$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.01$0.66$0.65
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.45$0.35$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$3.38$0.41$2.97
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.40$0.29$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.47$0.11$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.84$0.07$0.76
2017Summary only. Only limited summary data is available for this year.$6.97$0.00$6.97$0.41$0.10$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.31$0.05$3.26
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.51$0.35$0.15
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.54$0.80$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.16