Civic Intelligence

Lebanon Community Foundation

990 • Fiscal year 2017 • EIN 93-1208325

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$81,700

Down $1,285,692 (-94%) from 2016

Net Assets

Down

$51,020

Down $1,176,996 (-96%) from 2016

Liabilities

Down

$30,680

Down $108,696 (-78%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,060,291

Down $1,155,497 (-1214%) from 2016

Expenses

Down

$116,705

Down $51,759 (-31%) from 2016

Net Income

Down

-$1,176,996

Down $1,103,738 (-1507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$81,700
Liabilities$30,680
Net Assets$51,020
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$1,060,291
Expenses$116,705
Net Income-$1,176,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$246,002
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,299$63,332▲ $36,033
Rtn Earn Endowment Incm Other Fnds$1,228,016$51,020▼ $1,176,996
Cash and Non-Interest-Bearing Accounts$6,213$17,681▲ $11,468
Intangible Assets$1,693$0▼ $1,693
Land, Buildings, and Equipment, Net$1,332,187$687▼ $1,331,500
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$1,367,392$81,700▼ $1,285,692
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,949--
Unsecured Notes Loans Payable$50,000--
Other Liabilities-$30,665-
Accounts Payable and Accrued Expenses$427$15▼ $412
Total Liabilities$139,376$30,680▼ $108,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,228,016$51,020▼ $1,176,996
Total Liabilities and Net Assets / Fund Balance$1,367,392$81,700▼ $1,285,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$48,039$48,726
Other Land Buildings-$10,594$10,594
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jolene WatsonChairman
John JenkinsPresident
Ronn PassmoreVice President
Gary DobrkovskyDirector
Greg NervinoDirector
Jim UdellDirector
Leann KennedyDirector
Mark ParentDirector
Joanne NelsonSecretary
Helen RamsdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,538
Program Service Revenue
$54,248
Investment Income
$-1,158,077
Other Revenue
$0
All Other Contributions
$43,538
Change in Net Assets
$-1,176,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,705
Total Fundraising Expense$6,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,602--$30,602
Occupancy$20,990--$20,990
Insurance$6,285--$6,285
Advertising--$6,223$6,223
Interest$4,815--$4,815
Fees for Services Accounting-$3,920-$3,920
Office Expenses$1,430--$1,430
All Other Expenses$1,189--$1,189
Other Expenses$430--$430
Total Functional Expenses$106,562$3,920$6,223$116,705
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
Restricted Donations$30,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“A father and daughter both serve on the board.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Rauch McFetridge Cleveland & Stein CPAs LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
William A Rauch
Phone
5412591201
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168464
IRS990/PYProgramServiceRevenueAmt047949
IRS990/PYRevenuesLessExpensesAmt0-73258
IRS990/PYTotalExpensesAmt0168464
IRS990/PYTotalRevenueAmt095206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1176996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01228016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07517
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0516437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198966
IRS990ScheduleA/Total509Grp/TotalAmt0516437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523968
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
IRS990ScheduleD/TotalLiabilityAmt030665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FATHER AND DAUGHTER BOTH SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367392
IRS990/TotalAssetsEOYAmt081700
IRS990/TotalAssetsGrp/BOYAmt01367392
IRS990/TotalAssetsGrp/EOYAmt081700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06223

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,700
Liabilities
$30,680
Net assets
$51,020
Revenue
-$1,060,291
Expenses
$116,705
Net income
-$1,176,996
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
2017Detailed filing. Detailed filing data is available for this year.$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