Civic Intelligence

Forest Grove Foundation Inc.

990 • Fiscal year 2022 • EIN 93-1140249

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization Profileforestgrovefoundation.org
PO Box 303Forest Grove, OR 97116

(503) 806-1087

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,424

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$783,571

Up $612,007 (+357%) from 2021

Net Assets

Up

$756,116

Up $592,269 (+361%) from 2021

Liabilities

Up

$27,455

Up $19,738 (+256%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$1,008,956

Up $618,823 (+159%) from 2021

Expenses

Up

$416,687

Up $177,628 (+74%) from 2021

Net Income

Up

$592,269

Up $441,195 (+292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $12,773Liabilities 2020: $0Net Assets 2020: $12,7732020Assets 2021: $171,564Liabilities 2021: $7,717Net Assets 2021: $163,8472021Assets 2022: $783,571Liabilities 2022: $27,455Net Assets 2022: $756,1162022Assets 2023: $1,905,703Liabilities 2023: $38,553Net Assets 2023: $1,867,1502023Assets 2024: $2,010,984Liabilities 2024: $11,530Net Assets 2024: $1,999,4542024Assets 2025: $1,872,714Liabilities 2025: $26,803Net Assets 2025: $1,845,9112025

Highlighted filing

2022

Assets$783,571
Liabilities$27,455
Net Assets$756,116
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $62,136Expenses 2020: $63,757Net Income 2020: -$1,6212020Revenue 2021: $390,133Expenses 2021: $239,059Net Income 2021: $151,0742021Revenue 2022: $1,008,956Expenses 2022: $416,687Net Income 2022: $592,2692022Revenue 2023: $2,527,014Expenses 2023: $915,142Net Income 2023: $1,611,8722023Revenue 2024: $2,474,679Expenses 2024: $1,216,711Net Income 2024: $1,257,9682024Revenue 2025: $1,129,985Expenses 2025: $1,283,528Net Income 2025: -$153,5432025

Highlighted filing

2022

Revenue$1,008,956
Expenses$416,687
Net Income$592,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,010,791
Mission and Program Overview

Mission

Providing administrative support and leadership to organizations serving those experiencing economic insecurity.

To help alleviate the suffering of individuals due to the effects of poverty. This is accomplished through serving those that are homeless, housing insecure, and hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,847$756,116▲ $592,269
Cash and Non-Interest-Bearing Accounts$91,059$642,394▲ $551,335
Accounts Receivable-$72,658-
Land, Buildings, and Equipment, Net$80,405$49,849▼ $30,556
Prepaid Expenses and Deferred Charges-$18,570-
Savings and Temporary Cash Investments$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$171,564$783,571▲ $612,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,689$21,483▲ $13,794
Other Liabilities$28$5,972▲ $5,944
Total Liabilities$7,717$27,455▲ $19,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,847$756,116▲ $592,269
Total Liabilities and Net Assets / Fund Balance$171,564$783,571▲ $612,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,243$52,263$100,506
Other Land Buildings$1,606$402$2,008
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CardwellExecutive DirectorFT$68,424$68,424
Steven HarrisChief Financial OfficerPT$2,662$2,662

Board Members and Trustees

NameTitle
Ray ArellPresident
Celeste GouldingVice President
Brian SchimmelDirector
Don SchweitzerDirector
Howard SullivanDirector
Lupe HernandezDirector
Mariana ValenzuelaDirector
Laura Thompson-AueSecretary
Phil RuderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,691
Program Service Revenue
$1,400
Investment Income
$0
Other Revenue
$-1,135
All Other Contributions
$193,494
Change in Net Assets
$592,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,336
Salaries, Compensation, and Employee Benefits$178,351
Total Fundraising Expense$362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,297$48,201-$88,498
Current Officers, Directors, Trustees, and Key Employees$34,212$36,874-$71,086
All Other Expenses$17,528$18,225$362$36,115
Depreciation Depletion$32,564--$32,564
Occupancy-$22,164-$22,164
Payroll Taxes$7,216$8,751-$15,967
Other Expenses$13,120--$13,120
Insurance-$11,771-$11,771
Fees for Services Accounting-$11,368-$11,368
Travel$4,551--$4,551
Fees for Services Legal-$4,015-$4,015
Other Employee Benefits$2,800--$2,800
Fees for Services Other-$2,181-$2,181
Office Expenses-$2,149-$2,149
Fees for Services Management-$450-$450
Advertising-$223-$223
Total Functional Expenses$249,953$166,372$362$416,687
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Grove Foundation Inc
EIN
93-1140249
Phone
5038061087
Address
PO Box 303, Forest Grove, OR 97116

Signing Officer

Name
Shawn Cardwell
Title
Executive Director
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Cardwell
Formed
1994
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
Gentry & Gentry LLC
Address
5200 S Macadam Ave Ste 480, Portland, OR 97239
Preparer
Mike Gentry
Phone
5032067225
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08751
IRS990/PayrollTaxesGrp/ProgramServicesAmt07216
IRS990/PayrollTaxesGrp/TotalAmt015967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018570
IRS990/PrincipalOfficerNm0Shawn Cardwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386872
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238946
IRS990/PYOtherRevenueAmt03261
IRS990/PYRevenuesLessExpensesAmt0151074
IRS990/PYSalariesCompEmpBnftPaidAmt0113
IRS990/PYTotalExpensesAmt0239059
IRS990/PYTotalRevenueAmt0390133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01008691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01553824
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057843
IRS990ScheduleA/Total509Grp/TotalAmt01553824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553824
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049849
IRS990ScheduleD/TotalLiabilityAmt05972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171564
IRS990/TotalAssetsEOYAmt0783571
IRS990/TotalAssetsGrp/BOYAmt0171564
IRS990/TotalAssetsGrp/EOYAmt0783571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008691
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0362

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,571
Liabilities
$27,455
Net assets
$756,116
Revenue
$1,008,956
Expenses
$416,687
Net income
$592,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$1.13$1.28$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.47$1.22$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.53$0.92$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$1.01$0.42$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.39$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
Peer Organizations

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