Civic Intelligence

Jpr Foundation Inc.

990 • Fiscal year 2018 • EIN 93-1233656

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

Organization ProfileIJPR.ORG
1250 Siskiyou BlvdAshland, OR 97520

(541) 552-6301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,102,606

Up $1,814,865 (+18%) from 2017

Net Assets

Up

$8,398,240

Up $1,647,702 (+24%) from 2017

Liabilities

Up

$3,704,366

Up $167,163 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$5,632,452

Down $1,527,095 (-21%) from 2017

Expenses

Up

$4,088,457

Up $254,104 (+6.6%) from 2017

Net Income

Down

$1,543,995

Down $1,781,199 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,425,156Liabilities 2011: $1,735,936Net Assets 2011: $3,689,2202011Assets 2012: $6,282,140Liabilities 2012: $1,949,682Net Assets 2012: $4,332,4582012Assets 2013: $5,992,172Liabilities 2013: $1,657,778Net Assets 2013: $4,334,3942013Assets 2014: $6,006,766Liabilities 2014: $1,315,064Net Assets 2014: $4,691,7022014Assets 2015: $6,006,766Liabilities 2015: $1,315,064Net Assets 2015: $4,691,7022015Assets 2016: $7,013,963Liabilities 2016: $1,221,533Net Assets 2016: $5,792,4302016Assets 2017: $10,287,741Liabilities 2017: $3,537,203Net Assets 2017: $6,750,5382017Assets 2018: $12,102,606Liabilities 2018: $3,704,366Net Assets 2018: $8,398,2402018Assets 2019: $12,142,187Liabilities 2019: $3,082,682Net Assets 2019: $9,059,5052019Assets 2020: $12,080,573Liabilities 2020: $2,867,922Net Assets 2020: $9,212,6512020Assets 2021: $13,253,862Liabilities 2021: $2,782,682Net Assets 2021: $10,471,1802021Assets 2022: $14,389,897Liabilities 2022: $2,584,144Net Assets 2022: $11,805,7532022Assets 2023: $9,930,860Liabilities 2023: $2,174,847Net Assets 2023: $7,756,0132023Assets 2024: $10,193,931Liabilities 2024: $2,005,502Net Assets 2024: $8,188,4292024

Highlighted filing

2018

Assets$12,102,606
Liabilities$3,704,366
Net Assets$8,398,240
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,032,897Expenses 2011: $3,152,008Net Income 2011: $880,8892011Revenue 2012: $4,035,716Expenses 2012: $3,378,165Net Income 2012: $657,5512012Revenue 2013: $3,783,870Expenses 2013: $3,792,650Net Income 2013: -$8,7802013Revenue 2014: $3,905,509Expenses 2014: $3,579,318Net Income 2014: $326,1912014Revenue 2015: $3,905,509Expenses 2015: $3,578,318Net Income 2015: $327,1912015Revenue 2016: $5,590,499Expenses 2016: $5,272,801Net Income 2016: $317,6982016Revenue 2017: $7,159,547Expenses 2017: $3,834,353Net Income 2017: $3,325,1942017Revenue 2018: $5,632,452Expenses 2018: $4,088,457Net Income 2018: $1,543,9952018Revenue 2019: $4,749,605Expenses 2019: $4,218,335Net Income 2019: $531,2702019Revenue 2020: $4,011,609Expenses 2020: $3,722,059Net Income 2020: $289,5502020Revenue 2021: $3,425,593Expenses 2021: $2,189,879Net Income 2021: $1,235,7142021Revenue 2022: $5,010,246Expenses 2022: $3,615,440Net Income 2022: $1,394,8062022Revenue 2023: $5,030,188Expenses 2023: $4,178,102Net Income 2023: $852,0862023Revenue 2024: $4,500,977Expenses 2024: $3,575,843Net Income 2024: $925,1342024

Highlighted filing

2018

Revenue$5,632,452
Expenses$4,088,457
Net Income$1,543,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.2
Gross Receipts
$5,742,456
Mission and Program Overview

Mission

The jpr foundation fosters the human intellectual and creative spirit by supporting southern oregon universitys regional public radio network, jefferson public radio; presenting quality arts and cultural events; and preserving treasured historic buildings.

The jpr foundation fosters the human intellectual and creative spirit by supporting southern oregon university's regional public radio network jefferson public radio;encouraging the presentation of quality arts and cultural events for citizens, and preserving treasured historic buildings adapting them for productive and contemporary use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,814,341$6,268,566▲ $454,225
Savings and Temporary Cash Investments$3,131,598$4,435,834▲ $1,304,236
Cash and Non-Interest-Bearing Accounts$603,149$557,958▼ $45,191
Pledges and Grants Receivable$480,566$505,491▲ $24,925
Investments in Publicly Traded Securities$84,433$153,940▲ $69,507
Accounts Receivable$33,406$38,580▲ $5,174
Prepaid Expenses and Deferred Charges$35,645$30,068▼ $5,577
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,287,741$12,102,606▲ $1,814,865
Other Assets Total$104,603$112,169▲ $7,566
Liabilities
Other Liabilities$1,687,241$1,675,103▼ $12,138
Mortgage Notes Payable Secured by Investment Property$1,476,371$1,405,426▼ $70,945
Deferred Revenue$295,128$458,368▲ $163,240
Accounts Payable and Accrued Expenses$78,463$165,469▲ $87,006
Total Liabilities$3,537,203$3,704,366▲ $167,163
Net Assets / Fund Balance
Unrestricted Net Assets$5,058,221$5,680,654▲ $622,433
Temporarily Rstr Net Assets$1,657,884$2,680,998▲ $1,023,114
Permanently Rstr Net Assets$34,433$36,588▲ $2,155
Total Net Assets Fund Balance$6,750,538$8,398,240▲ $1,647,702
Total Liabilities and Net Assets / Fund Balance$10,287,741$12,102,606▲ $1,814,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,361,068$286,436$3,762,780
Equipment$57,937$206,401$264,338
Land$849,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$119,171$61,000▲ $11,215-$190,528
2016$151,874-▲ $18,033$50,000$119,171
2015$184,777-▲ $633$30,964$151,874
2014$180,414$100▲ $5,168-$184,777
2013$152,559$500▲ $28,175-$180,414
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ken SilvermanPresident
Liz ShelbyVice President
Dan MullinDirector
Diane GerardDirector
Karen DoolenDirector
Mark MillnerDirector
Roger LongneckerDirector
Ron MetzgerDirector
Rosalind SumnerDirector
Andrea PedleySecretary
Cynthia Harelson-pentlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,412,147
Program Service Revenue
$2,198,583
Investment Income
$-35,530
Other Revenue
$57,252
All Other Contributions
$1,005,757
Change in Net Assets
$1,543,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$109,112Fair Market Value (FMV)
Other Non Cash Contri Table$31,795Fair Market Value (FMV)
Total Noncash Contributions$140,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,677,345
Revenue Not Reported on Financial Statements
$-44,893
Revenue Not Reported on Form 990
$-9,053
Other Revenue Adjustments
$-44,893
Total Revenue per Audited Statements
$5,668,292
Total Revenue per Form 990
$5,632,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,302,752
Grants and Similar Amounts Paid$1,785,705
Total Fundraising Expense$264,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,785,705--$1,785,705
All Other Expenses$286,361$32,025$134,473$452,859
Depreciation Depletion$96,324$4,257$8,722$109,303
Advertising$105,544$2,185-$107,729
Other Expenses$95,686$2,575$1,835$100,096
Interest$58,419$480$4,598$63,497
Fees for Services Accounting$32,780$9,685$4,939$47,404
Fees for Services Other$20,389$140$7,488$28,017
Insurance$11,784$66$742$12,592
Travel$7,301$2,976$1,754$12,031
Fees for Services Legal$913$976-$1,889
Fees for Services Management-$888-$888
Total Functional Expenses$3,699,636$124,743$264,078$4,088,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,133,350
Expenses per Audited Statements$4,088,457
Total Expenses per Form 990$4,088,457
Expenses Not Reported on Form 990$44,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Oregon UniversityAshland, OR-To Support Jpr Radio Programming$1,785,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,284
Fundraising Direct Expenses$6,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$21,056$21,056$2,412$18,644
Winetasting Silent Auction$10,578$10,578$311$10,267
Total Events$37,284$37,284$6,469$30,815
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
Related Party Payable$1,674,103
Lease Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A completed form 990 is provided to all members of the jpr foundation board in advance of a foundation board meeting at which the form 990 is formally presented to the jpr foundation board by its treasurer. The jpr foundation board has a full opportunity to review and discuss the form 990 at its meeting and authorizes submission of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the jpr foundation board are, pursuant to board policy, required to disclose annually any newly developed or developing potential conflicts of interest.”

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

“The jpr foundation posts detailed governance information on its website at ijpr.org. The site includes a general governance overview, along with financial governance information, an ethics policy and a donor bill of rights. Public reports and information are also posted on the foundation's website which include a list of jpr foundation board of directors, meeting notices, diversity statement and audited financial statements. The foundation will, upon request, duplicate and mail governing documents requested by members of the public.”

Filing and Contact Details

Filer

Filer Name
Jpr Foundation Inc
EIN
93-1233656
Phone
5415526301
Address
1250 SISKIYOU BLVD, ASHLAND, OR 97520

Signing Officer

Name
Ken Silverman
Title
President
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Silverman
Formed
1997
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $37684; Column (B) - Program Services = $1577; Column (C) - Management & General = $0; Column (D) - Fundraising = $36107”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $89211; Column (B) - Program Services = $64485; Column (C) - Management & General = $1141; Column (D) - Fundraising = $23585”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSIONS: Column (A) - Total = $55118; Column (B) - Program Services = $55118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3551; Column (B) - Program Services = $1584; Column (C) - Management & General = $680; Column (D) - Fundraising = $1287”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN / LEGAL FEES: Column (A) - Total = $675; Column (B) - Program Services = $622; Column (C) - Management & General = $5; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1884; Column (B) - Program Services = $1884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS AND FEES: Column (A) - Total = $7091; Column (B) - Program Services = $5156; Column (C) - Management & General = $1170; Column (D) - Fundraising = $765”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $29614; Column (B) - Program Services = $12542; Column (C) - Management & General = $4398; Column (D) - Fundraising = $12674”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $67725; Column (B) - Program Services = $26021; Column (C) - Management & General = $0; Column (D) - Fundraising = $41704”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAMMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY LEASES: Column (A) - Total = $2850; Column (B) - Program Services = $2412; Column (C) - Management & General = $144; Column (D) - Fundraising = $294”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2461; Column (B) - Program Services = $1837; Column (C) - Management & General = $199; Column (D) - Fundraising = $425”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EVENTS: Column (A) - Total = $38444; Column (B) - Program Services = $38444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS, MAINTENANCE, AND EQUI: Column (A) - Total = $46748; Column (B) - Program Services = $34929; Column (C) - Management & General = $9723; Column (D) - Fundraising = $2096”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE AND SUPPLIES: Column (A) - Total = $22569; Column (B) - Program Services = $4338; Column (C) - Management & General = $6441; Column (D) - Fundraising = $11790”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $47234; Column (B) - Program Services = $35412; Column (C) - Management & General = $8124; Column (D) - Fundraising = $3698”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of related party pledge payable = -$14442”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“TRANSFERS - SOU = -$0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The jpr foundation has designated a portion of its funds as quasi-endowment, with income used to support the general operations of the foundation. Currently all income is being reinvested.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $38425 fundraising expenses $6468”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE JPR FOUNDATION (JPRF) IS AN ASSOCIATE FOUNDATION OF SOUTHERN OREGON UNIVERSITY (SOU) WITH ITS PRIMARY MISSION BEING TO RAISE FUNDS AND SUPPORT SOU'S REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO (JPR). JPR STRIVES TO EXTEND SOU'S REGIONAL EDUCATIONAL MISSION AND COMMITMENT TO LIFE-LONG LEARNING BY PROVIDING PUBLIC AFFAIRS AND CULTURAL PROGRAMMING DESIGNED TO: PROMOTE INFORMED CITIZEN PARTICIPATION TOWARD CREATING RESPONSIVE GOVERNMENT, CREATE AND FOSTER A CLIMATE WHICH ENCOURAGES TOLERANCE FOR THE EXPRESSION OF DIVERSE VIEWPOINTS; AND SUPPORT AND ENCOURAGE THE ARTS. IN ADDITION TO RAISING FUNDS, THE JPR FOUNDATION PUBLISHES THE JEFFERSON JOURNAL, A MAGAZINE DISSEMINATED TO JPRF CONTRIBUTORS TO PROVIDE PUBLIC INFORMATION ABOUT JPR'S SERVICE; OPERATES AN ON-LINE CIVIC NETWORK CALLED JEFFNET TO SUPPORT JPR'S ON-LINE SERVICES; AND ASSISTS IN THE MANAGEMENT AND OPERATION OF RADIO COMMUNICATION SITES ON WHICH JPR OPERATES SOME OF ITS STATIONS. JPR IS A MEMBER OF NATIONAL PUBLIC RADIO, THE CORPORATION FOR PUBLIC BROADCASTING, THE NORTHWEST PUBLIC AFFAIRS NETWORK, WESTERN STATES PUBLIC RADIO AND AN AFFILIATE OF PUBLIC RADIO INTERNATIONAL AND AMERCIAN PUBLIC MEDIA.
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IRS990/ProgramServiceRevenueGrp/Desc1JEFFERSON JOURNAL
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE JPR FOUNDATION OPERATES JEFFERSON LIVE! LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY, WHICH HELPS FULFILL THE FOUNDATION'S PUBLIC SERVICE MISSION. JEFFERSON LIVE'S PURPOSES ARE TO: 1) STRENGHTEN RURAL COMMUNITIES BY SUPPORTING JEFFERSON PUBLIC RADIO, OPERATING THEATRES, AND PURSUING OTHER EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMS THAT MITIGATE RURAL ISOLATION AND ENCOURAGE HEALTHIER COMMUNITIES, 2)FOSTER THE DEVELOPMENT OF COMMUNITY APPRECIATION FOR THE DRAMATIC, CINEMATIC AND MUSICAL ARTS BY SPONSORING AND PRESENTING A DIVERSE ARRAY OF PROFESSIONAL AND COMMUNITY BASED PLAYS, MUSICALS AND CONCERTS, AND 3) PRESERVE THE HISTORIC RESOURCES AND CHARACTER OF COMMUNITIES BY ACQUIRING AND RESTORING ARCHITECTURALLY SIGNIFICANT PROPERTIES IN A MANNER CONSISTENT WITH BOTH FEDERAL AND STATE HISTORIC PRESERVATION STANDARDS.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,102,606
Liabilities
$3,704,366
Net assets
$8,398,240
Revenue
$5,632,452
Expenses
$4,088,457
Net income
$1,543,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.01$8.19$4.50$3.58$0.93
2023Detailed filing. Detailed filing data is available for this year.$9.93$2.17$7.76$5.03$4.18$0.85
2022Detailed filing. Detailed filing data is available for this year.$14.4$2.58$11.8$5.01$3.62$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.78$10.5$3.43$2.19$1.24
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.87$9.21$4.01$3.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.1$3.08$9.06$4.75$4.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$12.1$3.70$8.40$5.63$4.09$1.54
2017Detailed filing. Detailed filing data is available for this year.$10.3$3.54$6.75$7.16$3.83$3.33
2016Summary only. Only limited summary data is available for this year.$7.01$1.22$5.79$5.59$5.27$0.32
2015Summary only. Only limited summary data is available for this year.$6.01$1.32$4.69$3.91$3.58$0.33
2014Summary only. Only limited summary data is available for this year.$6.01$1.32$4.69$3.91$3.58$0.33
2013Summary only. Only limited summary data is available for this year.$5.99$1.66$4.33$3.78$3.79$0.01
2012Summary only. Only limited summary data is available for this year.$6.28$1.95$4.33$4.04$3.38$0.66
2011Summary only. Only limited summary data is available for this year.$5.43$1.74$3.69$4.03$3.15$0.88