Civic Intelligence

Oregon Children'S Foundation

990 • Fiscal year 2020 • EIN 93-1051724

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.GETSMARTOREGON.ORG

View Organization Page

101 SW Market StreetPortland, OR 97201-5701

(971) 634-1634

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,970,181

Down $353,044 (-5.6%) from 2019

Net Assets

Down

$5,784,796

Down $390,046 (-6.3%) from 2019

Liabilities

Up

$185,385

Up $37,002 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin20th percentile

Revenue

Down

$3,281,592

Down $1,020,273 (-24%) from 2019

Expenses

Down

$3,610,156

Down $68,410 (-1.9%) from 2019

Net Income

Down

-$328,564

Down $951,863 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,104,956Liabilities 2011: $125,027Net Assets 2011: $2,979,9292011Assets 2012: $2,888,202Liabilities 2012: $121,834Net Assets 2012: $2,766,3682012Assets 2013: $3,350,038Liabilities 2013: $125,932Net Assets 2013: $3,224,1062013Assets 2014: $3,549,813Liabilities 2014: $152,553Net Assets 2014: $3,397,2602014Assets 2015: $4,526,561Liabilities 2015: $225,672Net Assets 2015: $4,300,8892015Assets 2016: $4,551,860Liabilities 2016: $139,183Net Assets 2016: $4,412,6772016Assets 2017: $4,619,361Liabilities 2017: $159,799Net Assets 2017: $4,459,5622017Assets 2018: $5,565,847Liabilities 2018: $164,175Net Assets 2018: $5,401,6722018Assets 2019: $6,323,225Liabilities 2019: $148,383Net Assets 2019: $6,174,8422019Assets 2020: $5,970,181Liabilities 2020: $185,385Net Assets 2020: $5,784,7962020Assets 2021: $7,525,317Liabilities 2021: $441,906Net Assets 2021: $7,083,4112021Assets 2022: $6,625,376Liabilities 2022: $242,393Net Assets 2022: $6,382,9832022Assets 2023: $6,497,947Liabilities 2023: $170,199Net Assets 2023: $6,327,7482023Assets 2024: $6,853,609Liabilities 2024: $487,709Net Assets 2024: $6,365,9002024

Highlighted filing

2020

Assets$5,970,181
Liabilities$185,385
Net Assets$5,784,796
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,712,511Expenses 2011: $2,257,333Net Income 2011: -$544,8222011Revenue 2012: $2,365,102Expenses 2012: $2,499,209Net Income 2012: -$134,1072012Revenue 2013: $2,718,083Expenses 2013: $2,416,480Net Income 2013: $301,6032013Revenue 2014: $2,489,091Expenses 2014: $2,588,452Net Income 2014: -$99,3612014Revenue 2015: $3,913,349Expenses 2015: $2,999,971Net Income 2015: $913,3782015Revenue 2016: $3,338,275Expenses 2016: $3,223,225Net Income 2016: $115,0502016Revenue 2017: $3,306,443Expenses 2017: $3,497,122Net Income 2017: -$190,6792017Revenue 2018: $4,170,871Expenses 2018: $3,442,617Net Income 2018: $728,2542018Revenue 2019: $4,301,865Expenses 2019: $3,678,566Net Income 2019: $623,2992019Revenue 2020: $3,281,592Expenses 2020: $3,610,156Net Income 2020: -$328,5642020Revenue 2021: $4,022,192Expenses 2021: $3,730,013Net Income 2021: $292,1792021Revenue 2022: $3,676,711Expenses 2022: $3,749,438Net Income 2022: -$72,7272022Revenue 2023: $4,381,093Expenses 2023: $4,729,799Net Income 2023: -$348,7062023Revenue 2024: $4,247,120Expenses 2024: $4,172,760Net Income 2024: $74,3602024

Highlighted filing

2020

Revenue$3,281,592
Expenses$3,610,156
Net Income-$328,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$3,682,966
Mission and Program Overview

Mission

Smart's vision is "an oregon where every child can read and is empowered to succeed". This translates to the following mission: "smart engages community volunteers to read one-on-one with pre-k through third grade children who need reading support"

To spark joy and opportunity through the magic of a shared book.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,528,988$1,850,241▲ $321,253
Pledges and Grants Receivable$1,710,501$1,161,970▼ $548,531
Cash and Non-Interest-Bearing Accounts$715,726$562,989▼ $152,737
Prepaid Expenses and Deferred Charges$124,790$118,192▼ $6,598
Land, Buildings, and Equipment, Net$50,512$63,623▲ $13,111
Savings and Temporary Cash Investments$57,233$33,776▼ $23,457
Total Assets$6,323,225$5,970,181▼ $353,044
Other Assets Total$2,135,475$2,179,390▲ $43,915
Liabilities
Accounts Payable and Accrued Expenses$148,383$185,385▲ $37,002
Total Liabilities$148,383$185,385▲ $37,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,770,189$3,788,333▲ $18,144
Net Assets With Donor Restrictions$2,404,653$1,996,463▼ $408,190
Total Net Assets Fund Balance$6,174,842$5,784,796▼ $390,046
Total Liabilities and Net Assets / Fund Balance$6,323,225$5,970,181▼ $353,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,292$57,375$95,667
Other Land Buildings$25,331$26,046$51,377
Leasehold Improvements$0$3,753$3,753
Other Assets Org$2,179,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,296,357$108,360▲ $19,497$22,176$2,402,038
2018$2,112,186$133,159▲ $123,149$72,137$2,296,357
2017$1,709,107$250,602▲ $152,477-$2,112,186
2016$1,468,827$55,307▲ $184,973-$1,709,107
2015$1,449,704$69,227▼ $50,104-$1,468,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris OtisExecutive DirectorFT$152,999$8,920$161,919
Jonathan WexlerDirector of Finance & AdministrationFT$85,219$8,920$94,139

Board Members and Trustees

NameTitle
Hank SigmonChair
Terri BrowningImmediate Past Chair
Karin HolsingerVice Chair
Adam MorrisMember
Alexis B JamesMember
Angela WilhelmsMember
Becky TymchukMember
Becky VersteegMember
Diana NunezMember
Doug PostMember
Greg ChailleMember
Jim LinkerMember
Joe MuellerMember
Johnell BellMember
Kam EmeryMember
Krista TappanMember
Marito DomingoMember
Moira FarnsworthMember
Monique HaywardMember
Nathan SmalleyMember
Ray HollidayMember
Sarah BeaubienMember
Sarah RedgraveMember
Jane TeaterSecretary
Anna MadillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207,969
Program Service Revenue
$0
Investment Income
$96,731
Other Revenue
$-23,108
All Other Contributions
$2,021,869
Change in Net Assets
$-328,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,400
Total Revenue per Audited Statements
$3,622,992
Total Revenue per Form 990
$3,281,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,579
Other Expenses$1,090,577
Total Fundraising Expense$651,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,726$250,039$399,346$1,774,111
Other Employee Benefits$201,392$42,850$83,308$327,550
Current Officers, Directors, Trustees, and Key Employees$81,519$169,714-$251,233
Office Expenses$97,631$70,292$28,247$196,170
Payroll Taxes$99,721$20,749$46,215$166,685
Occupancy$44,346$52,077$24,106$120,529
Information Technology$61,141$9,862$27,612$98,615
Travel$53,127$10,860$18,011$81,998
Conferences and Meetings$17,853$4,385$1,837$24,075
Depreciation Depletion$2,406$14,915$6,735$24,056
Advertising$16,219$1,802$1,094$19,115
Insurance$14,736$3,176$819$18,731
Fees for Services Other-$12,805$5,485$18,290
Fees for Services Accounting-$18,152-$18,152
Other Expenses$34,496$1,604$6,814$6,814
Fees for Services Lobbying$3,000--$3,000
Fees for Services Legal-$700-$700
Total Functional Expenses$2,274,770$683,997$651,389$3,610,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,013,038
Expenses per Audited Statements$3,610,156
Total Expenses per Form 990$3,610,156
Expenses Not Reported on Form 990$402,882
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,334
Fundraising Gross Income$154,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alphabet Ball$519,870$114,210$72,366$41,844
Give Your Heart - Rogue Valley$40,880-$511-
Total Events$760,318$154,637$180,334$-25,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared by an outside cpa firm and then reviewed by management. A copy of the return is e-mailed to all board members prior to filing.”

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

“Compliance with the conflict of interest policy is monitored by the board of directors governance committee.”

Form 990, Part VI, Section B, Line 15

“A review of industry salary surveys was performed and the compensation was approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is posted on the organization's website. The form 1023 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted on the organization's website, conflict of interest policy and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Reading
EIN
93-1051724
Phone
9716341634
Address
101 SW MARKET STREET, PORTLAND, OR 97201-5701

Signing Officer

Name
Chris Otis
Title
Executive Director
Phone
9716341634
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Otis
Formed
1991
Legal Domicile
Or
Voting Board Members
25
Independent Board Members
25
Employees
46
Volunteers
5,523

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants that audit the financial statements of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds will be used to support the organization's general operations and the purchase of books.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions and provide guidance on various related matters such as interest, penalties, and required disclosures. Management does not believe smart has any uncertain tax positions. Smart files informational returns. There are currently no tax examinations in progress for any periods. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial statement reclass -1,123.”

Raw XML AppendixShowing 400 of 725 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/Desc0SMART READING IS A NATIONALLY RECOGNIZED, STATEWIDE NONPROFIT ORGANIZATION (INCORPORATED IN THE STATE OF OREGON) WITH A NETWORK OF VOLUNTEERS, EDUCATORS, DONORS, AND ADVOCATES ACROSS OREGON WHO ARE BANDING TOGETHER TO EMPOWER CHILDREN FOR MORE SUCCESSFUL FUTURES THROUGH BOOKS AND READING. HEADQUARTERED IN PORTLAND, SMART READING ENVISIONS AN OREGON IN WHICH EVERY CHILD CAN READ AND IS EMPOWERED TO SUCCEED. OUR MISSION IS TO ENGAGE COMMUNITY VOLUNTEERS TO READ ONE-ON-ONE WITH PREKINDERGARTEN THROUGH THIRD GRADE CHILDREN WHO NEED READING SUPPORT. PARTICIPATING CHILDREN ALSO RECEIVE NEW BOOKS EACH MONTH TO KEEP AND READ WITH THEIR FAMILIES.SMART READING PARTNERS WITH 290 SCHOOLS AND HEAD START PROGRAMS ACROSS OREGON WITH HIGH POPULATIONS OF CHILDREN FROM LOW-INCOME FAMILIES, AS THESE STUDENTS ARE MOST AT RISK FOR FALLING BEHIND. SMART READING IS OVERWHELMINGLY FUNDED BY PRIVATE SOURCES, AND ACHIEVES THIS WORK BY LEVERAGING PRIVATE DOLLARS AND PUBLIC INFRASTRUCTURE TO PROVIDE PROVEN READING SUPPORT, MENTORSHIP, AND BOOKS FOR OREGON'S MOST VULNERABLE CHILDREN. THE INTENTION OF SMART READING IS TO PROVIDE A FUN, CHILD-GUIDED EXPERIENCE THAT BUILDS READING SKILLS, SELF-CONFIDENCE, AND A LIFELONG LOVE OF READING IN CHILDREN.DURING THE YEAR ENDED JUNE 30, 2020, SMART READING DELIVERED ONE-ON-ONE READING SUPPORT TO 11,739 CHILDREN AND GAVE AWAY 138,169 BOOKS. THIS WAS POSSIBLE, IN PART, THANKS TO OVER 5,100 VOLUNTEERS, WHO TOGETHER CONTRIBUTED APPROXIMATELY 105,000 HOURS OF VOLUNTEER TIME. SINCE 1992, SMART READING HAS SERVED OVER 233,000 CHILDREN WITH THE HELP OF OVER 144,000 VOLUNTEERS, AND GIVEN AWAY OVER 3 MILLION BOOKS. TOGETHER, WITH SUPPORT FROM COMMUNITIES ACROSS THE STATE, SMART READING IS EMPOWERING OREGON CHILDREN FOR READING AND LEARNING SUCCESS. AND WE KNOW THE PROGRAM WORKS. AN INDEPENDENT STUDY BY THE EUGENE RESEARCH INSTITUTE REVEALS THAT FIFTH-GRADERS WHO PARTICIPATED IN SMART READING AS FIRST-GRADERS ARE 60 PERCENT MORE LIKELY TO REACH STATE READING BENCHMARKS THAN ARE SIMILAR STUDENTS WHO DID NOT PARTICIPATE. SMART READING STUDENTS DEVELOP READING ACCURACY, FLUENCY AND COMPREHENSION SIGNIFICANTLY FASTER AND MAINTAIN THESE GAINS EVEN AFTER COMPLETING THE PROGRAM.IN 2018-19, YEAR-END SURVEYS ADMINISTERED TO VARIOUS SMART READING CONSTITUENTS. NINETY-SEVEN PERCENT OF EDUCATORS SURVEYED FELT THAT SMART READING CONTRIBUTED SIGNIFICANTLY TO LEARNING AND GROWTH FOR THEIR STUDENTS. AMONG PARENTS, 97 PERCENT SURVEYED THOUGHT SMART READING BENEFITED THEIR CHILD SIGNIFICANTLY. EACH SPRING, SMART READING TEACHERS ARE INVITED TO REPORT ON PROGRESS THEY HAVE WITNESSED IN SMART STUDENTS THROUGHOUT THE YEAR. ACCORDING TO THE MOST RECENT STUDENT BENCHMARK DATA AVAILABLE, TEACHERS INDICATED THAT SMART READING STUDENTS CONSISTENTLY SHOWED IMPROVEMENT IN MEASURES OF LITERACY DEVELOPMENT. NEARLY TWO-THIRDS OF SMART READING STUDENTS MET OR EXCEEDED GRADE-LEVEL BENCHMARKS IN READING, AND NEARLY THREE-QUARTERS MET OR EXCEEDED READING COMPREHENSION BENCHMARKS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HANK SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA MADILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE TEATER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXIS B JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA WILHELMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY TYMCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY VERSTEEG
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG POST
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG CHAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LINKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNELL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KAM EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTA TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARITO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm21MOIRA FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22MONIQUE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm23NATHAN SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24RAY HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH BEAUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH REDGRAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0605681
IRS990/FundraisingDirectExpensesAmt0180334
IRS990/FundraisingGrossIncomeAmt0154637
IRS990/GainOrLossGrp/SecuritiesAmt053696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0580419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274736
IRS990/GrossReceiptsAmt03682966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09862
IRS990/InformationTechnologyGrp/ProgramServicesAmt061141
IRS990/InformationTechnologyGrp/TotalAmt098615
IRS990/InsuranceGrp/FundraisingAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt03176
IRS990/InsuranceGrp/ProgramServicesAmt014736
IRS990/InsuranceGrp/TotalAmt018731
IRS990/InvestmentIncomeGrp/ExclusionAmt043035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01528988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01850241
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063623
IRS990/LandBldgEquipCostOrOtherBssAmt0150797
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPARK JOY AND OPPORTUNITY THROUGH THE MAGIC OF A SHARED BOOK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06174842
IRS990/NetAssetsOrFundBalancesEOYAmt05784796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03770189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03788333
IRS990/NoncashContributionsAmt022769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024106
IRS990/OccupancyGrp/ManagementAndGeneralAmt052077
IRS990/OccupancyGrp/ProgramServicesAmt044346
IRS990/OccupancyGrp/TotalAmt0120529
IRS990/OfficeExpensesGrp/FundraisingAmt028247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070292
IRS990/OfficeExpensesGrp/ProgramServicesAmt097631
IRS990/OfficeExpensesGrp/TotalAmt0196170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02135475
IRS990/OtherAssetsTotalGrp/EOYAmt02179390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327550
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01760
IRS990/OtherExpensesGrp/FundraisingAmt16814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11604
IRS990/OtherExpensesGrp/ProgramServicesAmt0375449
IRS990/OtherExpensesGrp/ProgramServicesAmt147008
IRS990/OtherExpensesGrp/ProgramServicesAmt234496
IRS990/OtherExpensesGrp/TotalAmt0375449
IRS990/OtherExpensesGrp/TotalAmt147023
IRS990/OtherExpensesGrp/TotalAmt237860
IRS990/OtherExpensesGrp/TotalAmt36814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02589
IRS990/OtherRevenueTotalAmt02589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0399346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774111
IRS990/OwnWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,181
Liabilities
$185,385
Net assets
$5,784,796
Revenue
$3,281,592
Expenses
$3,610,156
Net income
-$328,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.49$6.37$4.25$4.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.17$6.33$4.38$4.73$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.24$6.38$3.68$3.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.44$7.08$4.02$3.73$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.19$5.78$3.28$3.61$0.33
2019Summary only. Only limited summary data is available for this year.$6.32$0.15$6.17$4.30$3.68$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.16$5.40$4.17$3.44$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.16$4.46$3.31$3.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$3.34$3.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.23$4.30$3.91$3.00$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.15$3.40$2.49$2.59$0.10
2013Summary only. Only limited summary data is available for this year.$3.35$0.13$3.22$2.72$2.42$0.30
2012Summary only. Only limited summary data is available for this year.$2.89$0.12$2.77$2.37$2.50$0.13
2011Summary only. Only limited summary data is available for this year.$3.10$0.13$2.98$1.71$2.26$0.54