Civic Intelligence

Lebanon Community Foundation

990 • Fiscal year 2015 • EIN 93-1208325

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.lebanoncommunityfoundation.com
1040 Park StLebanon, OR 97355

(541) 258-7164

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,449,938

Down $92,764 (-6.0%) from 2014

Net Assets

Down

$1,301,274

Down $83,842 (-6.1%) from 2014

Liabilities

Down

$148,664

Down $8,922 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$78,972

Up $738 (+0.9%) from 2014

Expenses

Down

$162,814

Down $12,486 (-7.1%) from 2014

Net Income

Up

-$83,842

Up $13,224 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,708,644Liabilities 2010: $239,861Net Assets 2010: $1,468,7832010Assets 2011: $1,682,247Liabilities 2011: $129,641Net Assets 2011: $1,552,6062011Assets 2012: $1,665,062Liabilities 2012: $172,746Net Assets 2012: $1,492,3162012Assets 2013: $1,647,851Liabilities 2013: $165,669Net Assets 2013: $1,482,1822013Assets 2014: $1,542,702Liabilities 2014: $157,586Net Assets 2014: $1,385,1162014Assets 2015: $1,449,938Liabilities 2015: $148,664Net Assets 2015: $1,301,2742015Assets 2016: $1,367,392Liabilities 2016: $139,376Net Assets 2016: $1,228,0162016Assets 2017: $81,700Liabilities 2017: $30,680Net Assets 2017: $51,0202017Assets 2018: $63,725Liabilities 2018: $4,689Net Assets 2018: $59,0362018Assets 2019: $49,427Net Assets 2019: $49,4272019

Highlighted filing

2015

Assets$1,449,938
Liabilities$148,664
Net Assets$1,301,274
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2010: $61,663Expenses 2010: $82,857Net Income 2010: -$21,1942010Expenses 2011: $94,1122011Expenses 2012: $157,8192012Revenue 2013: $200,485Expenses 2013: $209,516Net Income 2013: -$9,0312013Revenue 2014: $78,234Expenses 2014: $175,300Net Income 2014: -$97,0662014Revenue 2015: $78,972Expenses 2015: $162,814Net Income 2015: -$83,8422015Revenue 2016: $95,206Expenses 2016: $168,464Net Income 2016: -$73,2582016Revenue 2017: -$1,060,291Expenses 2017: $116,705Net Income 2017: -$1,176,9962017Revenue 2018: $40,711Expenses 2018: $30,543Net Income 2018: $10,1682018Revenue 2019: $32,146Expenses 2019: $46,087Net Income 2019: -$13,9412019

Highlighted filing

2015

Revenue$78,972
Expenses$162,814
Net Income-$83,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$78,972
Mission and Program Overview

Mission

To enhance economic, cultural and recreational opportunities in the lebanon area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,699$1,408,127▼ $93,572
Rtn Earn Endowment Incm Other Fnds$1,385,116$1,301,274▼ $83,842
Savings and Temporary Cash Investments$27,747$26,943▼ $804
Cash and Non-Interest-Bearing Accounts$11,019$12,903▲ $1,884
Intangible Assets$2,237$1,965▼ $272
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,542,702$1,449,938▼ $92,764
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,558$98,664▼ $8,894
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$28--
Total Liabilities$157,586$148,664▼ $8,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,385,116$1,301,274▼ $83,842
Total Liabilities and Net Assets / Fund Balance$1,542,702$1,449,938▼ $92,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,057,525$369,919$1,427,444
Leasehold Improvements$50,146$319,726$369,872
Land$298,975-$298,975
Equipment$1,481$47,245$48,726
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jolene WatsonChairman
John JenkinsPresident
Ronn PassmoreVice President
David GillotDirector
Doug PhillipsDirector
Gary DubrkovskyDirector
Greg NervinoDirector
Jim UdellDirector
Joanne NelsonDirector
Leann KennedyDirector
Mark ParentDirector
Jami CateSecretary
Helen RamsdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,361
Program Service Revenue
$36,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,361
Change in Net Assets
$-83,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,814
Total Fundraising Expense$7,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,844--$93,844
Occupancy$14,124--$14,124
Interest$9,130--$9,130
Advertising--$7,142$7,142
Insurance$5,059--$5,059
Fees for Services Accounting$700--$700
All Other Expenses$632--$632
Other Expenses$457--$457
Office Expenses--$383$383
Total Functional Expenses$155,289$0$7,525$162,814
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 presented to the board of directors”

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

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lebanon Community Foundation
EIN
93-1208325
Phone
5412587164
Address
1040 PARK ST, LEBANON, OR 97355

Signing Officer

Name
Helen Ramsdell
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Rauch Benneth & Mcfetridge Cpas LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
William A Rauch
Phone
5412591201
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CHANGE IN VALUE OF SECURITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015586
IRS990/OtherExpensesGrp/ProgramServicesAmt115187
IRS990/OtherExpensesGrp/ProgramServicesAmt2570
IRS990/OtherExpensesGrp/ProgramServicesAmt3457
IRS990/OtherExpensesGrp/TotalAmt015586
IRS990/OtherExpensesGrp/TotalAmt115187
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherExpensesGrp/TotalAmt3457
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175300
IRS990/PYProgramServiceRevenueAmt033432
IRS990/PYRevenuesLessExpensesAmt0-97066
IRS990/PYTotalExpensesAmt0175300
IRS990/PYTotalRevenueAmt078234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01385116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01301274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363531
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01505
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02747
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00470
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0664
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99420
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133881
IRS990ScheduleA/Total509Grp/TotalAmt0574706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578117
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/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048726
IRS990ScheduleD/LandGrp/BookValueAmt0298975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01057525
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01427444

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,938
Liabilities
$148,664
Net assets
$1,301,274
Revenue
$78,972
Expenses
$162,814
Net income
-$83,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.04$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.06$0.12$1.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.39$0.08$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$0.09
2010Summary only. Only limited summary data is available for this year.$1.71$0.24$1.47$0.06$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits