Civic Intelligence

Forest Grove Foundation Inc.

990 • Fiscal year 2024 • EIN 93-1140249

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,728

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,010,984

Up $105,281 (+5.5%) from 2023

Net Assets

Up

$1,999,454

Up $132,304 (+7.1%) from 2023

Liabilities

Down

$11,530

Down $27,023 (-70%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Down

$2,474,679

Down $52,335 (-2.1%) from 2023

Expenses

Up

$1,216,711

Up $301,569 (+33%) from 2023

Net Income

Down

$1,257,968

Down $353,904 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$2,010,984
Liabilities$11,530
Net Assets$1,999,454
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$2,474,679
Expenses$1,216,711
Net Income$1,257,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,474,679
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$1,867,150$1,999,454▲ $132,304
Savings and Temporary Cash Investments-$948,999-
Land, Buildings, and Equipment, Net$43,601$659,245▲ $615,644
Cash and Non-Interest-Bearing Accounts$1,536,717$244,066▼ $1,292,651
Accounts Receivable$315,085$148,374▼ $166,711
Prepaid Expenses and Deferred Charges$10,300$2,500▼ $7,800
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$1,905,703$2,010,984▲ $105,281
Other Assets Total-$7,800-
Liabilities
Other Liabilities$2,858$9,150▲ $6,292
Accounts Payable and Accrued Expenses$35,695$2,380▼ $33,315
Total Liabilities$38,553$11,530▼ $27,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,867,150$1,999,454▲ $132,304
Total Liabilities and Net Assets / Fund Balance$1,905,703$2,010,984▲ $105,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,662$1,338$250,000
Land$219,981-$219,981
Equipment$99,349$103,634$202,983
Leasehold Improvements$82,461$4,340$86,801
Other Land Buildings$8,792$10,330$19,122
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CardwellExecutive DirectorFT$85,728$85,728
Steven HarrisChief Financial OfficerPT$14,578$14,578

Board Members and Trustees

NameTitle
Ray ArellPresident
Laura Thompson-AueVice President
Howard SullivanDirector
Mariana ValenzuelaDirector
Phil RuderSecretary
Don SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,055
Program Service Revenue
$2,048
Investment Income
$1
Other Revenue
$4,575
All Other Contributions
$993,538
Change in Net Assets
$1,257,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,578
Other Expenses$579,133
Total Fundraising Expense$1,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,555--$441,555
Fees for Services Other$60,274$137,576-$197,850
Current Officers, Directors, Trustees, and Key Employees$42,864$57,442-$100,306
Occupancy$77,394$17,094-$94,488
Payroll Taxes-$57,357-$57,357
All Other Expenses$23,294$26,059$1,285$50,638
Depreciation Depletion-$43,615-$43,615
Other Employee Benefits-$38,360-$38,360
Insurance$14,254$15,427-$29,681
Other Expenses$18,181$200-$18,381
Fees for Services Legal$16,876$1,360-$18,236
Advertising$150$897-$1,047
Fees for Services Accounting-$895-$895
Office Expenses-$341-$341
Total Functional Expenses$816,583$398,843$1,285$1,216,711
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
Credit Card$8,090
Payroll Liabilities$1,060
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Cardwell
Formed
1994
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Gentry & Gentry LLC
Address
5200 S Macadam Ave Ste 480, Portland, OR 97239
Preparer
Mike Gentry CPA
Phone
5032067225
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468747
IRS990/PYOtherRevenueAmt03850
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt01611872
IRS990/PYSalariesCompEmpBnftPaidAmt0446395
IRS990/PYTotalExpensesAmt0915142
IRS990/PYTotalRevenueAmt02527014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01257968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01867150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01999454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02468055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02520664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06446418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06446418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02468055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02520664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06446418
IRS990ScheduleA/TotalSupportAmt06446418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0248662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt099349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202983
IRS990ScheduleD/LandGrp/BookValueAmt0219981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659245
IRS990ScheduleD/TotalLiabilityAmt09150
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01905703
IRS990/TotalAssetsEOYAmt02010984
IRS990/TotalAssetsGrp/BOYAmt01905703
IRS990/TotalAssetsGrp/EOYAmt02010984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02468055
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816583
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038553
IRS990/TotalLiabilitiesEOYAmt011530
IRS990/TotalLiabilitiesGrp/BOYAmt038553
IRS990/TotalLiabilitiesGrp/EOYAmt011530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999454
IRS990/TotalProgramServiceExpensesAmt0816583
IRS990/TotalProgramServiceRevenueAmt02048
IRS990/TotalReportableCompFromOrgAmt0100306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02474679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02010984
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,984
Liabilities
$11,530
Net assets
$1,999,454
Revenue
$2,474,679
Expenses
$1,216,711
Net income
$1,257,968
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