Civic Intelligence

The Mcdougal Foundation Inc

990 • Fiscal year 2016 • EIN 93-1162435

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
188 West B Street Bldg OSpringfield, OR 97477

(541) 747-3025

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,224,158

Up $195,182 (+2.4%) from 2015

Net Assets

Up

$8,214,129

Up $199,828 (+2.5%) from 2015

Liabilities

Down

$10,029

Down $4,646 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Up

$868,341

Up $6,641,802 (+115%) from 2015

Expenses

Up

$668,513

Up $199,365 (+42%) from 2015

Net Income

Up

$199,828

Up $6,442,437 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,326,565Liabilities 2010: $1,200Net Assets 2010: $15,325,3652010Assets 2011: $15,015,253Liabilities 2011: $287,740Net Assets 2011: $14,727,5132011Assets 2012: $14,862,001Liabilities 2012: $181,588Net Assets 2012: $14,680,4132012Assets 2013: $14,856,458Liabilities 2013: $401,762Net Assets 2013: $14,454,6962013Assets 2014: $14,314,263Liabilities 2014: $57,353Net Assets 2014: $14,256,9102014Assets 2015: $8,028,976Liabilities 2015: $14,675Net Assets 2015: $8,014,3012015Assets 2016: $8,224,158Liabilities 2016: $10,029Net Assets 2016: $8,214,1292016Assets 2017: $7,403,102Liabilities 2017: $24,849Net Assets 2017: $7,378,2532017Assets 2018: $6,490,768Liabilities 2018: $7,103Net Assets 2018: $6,483,6652018Assets 2019: $5,859,169Liabilities 2019: $6,103Net Assets 2019: $5,853,0662019Assets 2021: $2,217,453Liabilities 2021: $0Net Assets 2021: $2,217,4532021Assets 2022: $3,465,557Liabilities 2022: $0Net Assets 2022: $3,465,5572022Assets 2023: $4,981,853Liabilities 2023: $0Net Assets 2023: $4,981,8532023Assets 2024: $4,695,716Liabilities 2024: $0Net Assets 2024: $4,695,7162024Assets 2025: $4,122,609Liabilities 2025: $0Net Assets 2025: $4,122,6092025

Highlighted filing

2016

Assets$8,224,158
Liabilities$10,029
Net Assets$8,214,129
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $520,9512010Expenses 2011: $606,3902011Revenue 2012: $280,487Expenses 2012: $327,587Net Income 2012: -$47,1002012Revenue 2013: $16,800Expenses 2013: $242,517Net Income 2013: -$225,7172013Revenue 2014: $347,439Expenses 2014: $545,225Net Income 2014: -$197,7862014Revenue 2015: -$5,773,461Expenses 2015: $469,148Net Income 2015: -$6,242,6092015Revenue 2016: $868,341Expenses 2016: $668,513Net Income 2016: $199,8282016Revenue 2017: $256,855Expenses 2017: $1,092,731Net Income 2017: -$835,8762017Revenue 2018: $77,457Expenses 2018: $972,044Net Income 2018: -$894,5872018Revenue 2019: $81,934Expenses 2019: $712,533Net Income 2019: -$630,5992019Revenue 2021: $374,966Expenses 2021: $147,767Net Income 2021: $227,1992021Revenue 2022: $1,676,343Expenses 2022: $428,239Net Income 2022: $1,248,1042022Revenue 2023: $1,787,504Expenses 2023: $271,208Net Income 2023: $1,516,2962023Revenue 2024: $74,921Expenses 2024: $361,058Net Income 2024: -$286,1372024Revenue 2025: -$190,895Expenses 2025: $382,212Net Income 2025: -$573,1072025

Highlighted filing

2016

Revenue$868,341
Expenses$668,513
Net Income$199,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,135,451
Mission and Program Overview

Mission

The organization supports activities supported or sponsored by outpost centers, inc

The organization supports activities supported or sponsored by outpost centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,014,301$8,214,129▲ $199,828
Land, Buildings, and Equipment, Net$4,188,220$5,257,174▲ $1,068,954
Cash and Non-Interest-Bearing Accounts$2,374,474$1,899,291▼ $475,183
Other Notes and Loans Receivable, Net$1,466,282$1,067,693▼ $398,589
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,028,976$8,224,158▲ $195,182
Liabilities
Accounts Payable and Accrued Expenses$14,675$10,029▼ $4,646
Total Liabilities$14,675$10,029▼ $4,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,014,301$8,214,129▲ $199,828
Total Liabilities and Net Assets / Fund Balance$8,028,976$8,224,158▲ $195,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,922,824--
Equipment$334,350$27,909-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Daniel ButlerDirector
Melvin L McdougalDirector/pres
Norman N McdougalDirector/sed
Kim BuslDirector/treas
Harold LanceDirector/v Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$996,000
Program Service Revenue
$0
Investment Income
$-127,659
Other Revenue
$0
All Other Contributions
$996,000
Change in Net Assets
$199,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$996,000Independent Appraisal
Total Noncash Contributions1$996,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$642,139
Other Expenses$26,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$642,139--$642,139
Fees for Services Other-$10,878-$10,878
Depreciation Depletion-$4,726-$4,726
Other Expenses-$474-$474
All Other Expenses-$289-$289
Total Functional Expenses$642,139$26,374$0$668,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outpost Centers Inc or Supported OrganizationsApison, TN501(c)(3)111support Activities Supported or Sponsored by Outpost Centers Inc$642,139
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
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 A, Line 2

“Two directors are brothers.”

Form 990, Part VI, Section A, Line 7A

“Melvin and norman mcdougal have the right to appoint their replacement on the board.”

Form 990, Part VI, Section A, Line 8A

“Copies of all actions are available to all directors”

Form 990, Part VI, Section B, Line 11

“Copies for all directors are available upon request”

Form 990, Part VI, Section C, Line 19

“The entity does not make its governing document, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcdougal Foundation
EIN
93-1162435
Phone
5417473025
Address
188 WEST B STREET BLDG O, SPRINGFIELD, OR 97477

Signing Officer

Name
Norman N Mcdougal
Title
Secretary
Phone
5418958788
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman N Mcdougal
Formed
1994
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
James a Youel CPA
Address
188 WEST B STREET BLDG 0, SPRINGFIELD, OR 97477
Preparer
James a Youel
Phone
5417473025
Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010029
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS ACTIVITIES SUPPORTED OR SPONSORED BY OUTPOST CENTERS, INC.
IRS990/AllOtherContributionsAmt0996000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/AllOtherExpensesGrp/TotalAmt0289
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05418958788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 DALE KUNI RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097477
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02374474
IRS990/CashNonInterestBearingGrp/EOYAmt01899291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996000
IRS990/CYGrantsAndSimilarPaidAmt0642139
IRS990/CYInvestmentIncomeAmt0-127659
IRS990/CYOtherExpensesAmt026374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0199828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0668513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04726
IRS990/DepreciationDepletionGrp/TotalAmt04726
IRS990/Desc0DIRECT SUPPORT EXPENDITURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0642139
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010878
IRS990/FeesForServicesOtherGrp/TotalAmt010878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVIN L MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN N MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM BUSL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SED
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-179110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0642139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0642139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0642139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088000
IRS990/GrossReceiptsAmt01135451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04188220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05257174
IRS990/LandBldgEquipCostOrOtherBssAmt05285083
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc056544 THE ORGANIZATION SUPPORTS ACTIVITIES SUPPORTED OR SPONSORED BY OUTPOST CENTERS, INC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08014301
IRS990/NetAssetsOrFundBalancesEOYAmt08214129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-179110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0996000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES - STATE OF OREGON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3474
IRS990/OtherExpensesGrp/TotalAmt07497
IRS990/OtherExpensesGrp/TotalAmt11941
IRS990/OtherExpensesGrp/TotalAmt2569
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01466282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01067693
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN N MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412593
IRS990/PYInvestmentIncomeAmt0-5778461
IRS990/PYOtherExpensesAmt056555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6242609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0469148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-5773461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08014301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08214129
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581570279
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0642139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OUTPOST CENTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0642139
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/EquipmentGrp/BookValueAmt0334350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0362259
IRS990ScheduleD/LandGrp/BookValueAmt04922824
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04922824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05257174
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0642139
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0111SUPPORT ACTIVITIES SUPPORTED OR SPONSORED BY OUTPOST CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUTPOST CENTERS INC OR SUPPORTED ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0581570279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05340 LAYTON LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037302
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0996000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELVIN AND NORMAN MCDOUGAL HAVE THE RIGHT TO APPOINT THEIR REPLACEMENT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL ACTIONS ARE AVAILABLE TO ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES FOR ALL DIRECTORS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY DOES NOT MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08028976
IRS990/TotalAssetsEOYAmt08224158
IRS990/TotalAssetsGrp/BOYAmt08028976
IRS990/TotalAssetsGrp/EOYAmt08224158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014675
IRS990/TotalLiabilitiesEOYAmt010029
IRS990/TotalLiabilitiesGrp/BOYAmt014675
IRS990/TotalLiabilitiesGrp/EOYAmt010029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08014301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08214129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-127659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08028976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08224158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 DALE KUNI RD
IRS990/USAddress/CityNm0CRESWELL
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097426
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN N MCDOUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05418958788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCDOUGAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0931162435
ReturnHeader/Filer/PhoneNum05417473025
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 WEST B STREET BLDG O
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930813302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A YOUEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 WEST B STREET BLDG 0
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097477
ReturnHeader/PreparerPersonGrp/PhoneNum05417473025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A YOUEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T13:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,224,158
Liabilities
$10,029
Net assets
$8,214,129
Revenue
$868,341
Expenses
$668,513
Net income
$199,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.19$0.38$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.07$0.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.79$0.27$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.68$0.43$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.37$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.08$0.71$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$0.08$0.97$0.89
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.02$7.38$0.26$1.09$0.84
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.21$0.87$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.01$5.77$0.47$6.24
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.06$14.3$0.35$0.55$0.20
2013Summary only. Only limited summary data is available for this year.$14.9$0.40$14.5$0.02$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$14.9$0.18$14.7$0.28$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.29$14.7$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$0.52