Civic Intelligence

Jpr Foundation Inc.

990 • Fiscal year 2023 • EIN 93-1233656

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

Organization ProfileIJPR.ORG
1250 Siskiyou BlvdAshland, OR 97520

(541) 552-7214

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$13,125

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,930,860

Down $4,459,037 (-31%) from 2022

Net Assets

Down

$7,756,013

Down $4,049,740 (-34%) from 2022

Liabilities

Down

$2,174,847

Down $409,297 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$5,030,188

Up $19,942 (+0.4%) from 2022

Expenses

Up

$4,178,102

Up $562,662 (+16%) from 2022

Net Income

Down

$852,086

Down $542,720 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$9,930,860
Liabilities$2,174,847
Net Assets$7,756,013
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$5,030,188
Expenses$4,178,102
Net Income$852,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$5,204,071
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,784,673$3,530,928▼ $5,253,745
Savings and Temporary Cash Investments$2,238,139$2,849,879▲ $611,740
Investments in Publicly Traded Securities$2,415,308$2,810,117▲ $394,809
Cash and Non-Interest-Bearing Accounts$780,490$318,122▼ $462,368
Pledges and Grants Receivable$25,940$104,561▲ $78,621
Inventories for Sale or Use-$82,534-
Prepaid Expenses and Deferred Charges$32,648$25,036▼ $7,612
Accounts Receivable$2,713$4,246▲ $1,533
Total Assets$14,389,897$9,930,860▼ $4,459,037
Other Assets Total$109,986$205,437▲ $95,451
Liabilities
Other Liabilities$1,395,109$1,400,211▲ $5,102
Mortgage Notes Payable Secured by Investment Property$941,330$585,168▼ $356,162
Deferred Revenue$42,529$116,120▲ $73,591
Accounts Payable and Accrued Expenses$205,176$73,348▼ $131,828
Total Liabilities$2,584,144$2,174,847▼ $409,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,556,324$4,509,207▲ $952,883
Net Assets Without Donor Restrictions$8,249,429$3,246,806▼ $5,002,623
Total Net Assets Fund Balance$11,805,753$7,756,013▼ $4,049,740
Total Liabilities and Net Assets / Fund Balance$14,389,897$9,930,860▼ $4,459,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,884$696,037$3,609,921
Equipment$34,008$293,174$327,182
Land$583,036--
Other Assets Org$80,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$39,664-▲ $3,077-$41,852
2021$45,510-▼ $4,856-$39,664
2020$37,105-▲ $9,323-$45,510
2019$37,823-▲ $222-$37,105
2018$190,528$489▲ $1,665$153,940$37,823
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austa AustinExecutive DirectorFT$13,125$13,125

Board Members and Trustees

NameTitle
Ken SilvermanPresident
Liz ShelbyVice President
Dan MullinDirector
Eric MonroeDirector
Karen DoolenDirector
Margaret RedmonDirector
Ron MetzgerDirector
Rosalind SumnerDirector
Paul WesthelleEx Officio
Richard BailyEx Officio
Andrea PedleySecretary
Cynthia Harelson-pentlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,319
Program Service Revenue
$1,971,885
Investment Income
$139,836
Other Revenue
$158,148
All Other Contributions
$783,786
Change in Net Assets
$852,086

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$270,450Fair Market Value (FMV)
Other Non Cash Contri Table$4,379-
Total Noncash Contributions$274,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,459,980
Revenue Not Reported on Financial Statements
$-429,792
Revenue Not Reported on Form 990
$75,494
Other Revenue Adjustments
$-173,883
Total Revenue per Audited Statements
$5,535,474
Total Revenue per Form 990
$5,030,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,953,406
Other Expenses$1,606,905
Salaries, Compensation, and Employee Benefits$617,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,953,406--$1,953,406
Other Salaries and Wages$311,457$200,540-$511,997
All Other Expenses$125,336$110,661-$235,997
Depreciation Depletion$94,458--$94,458
Occupancy$71,187--$71,187
Other Expenses$64,266$29,247-$64,266
Pension Plan Contributions$37,414$24,365-$61,779
Advertising$33,566$23,628-$57,194
Information Technology$47,342$4,697-$52,039
Interest$36,385--$36,385
Other Employee Benefits$18,707$12,182-$30,889
Insurance$15,667$5,275-$20,942
Travel$14,673$1,106-$15,779
Current Officers, Directors, Trustees, and Key Employees$6,563$6,563-$13,126
Fees for Services Other$7,931$364-$8,295
Fees for Services Legal-$1,876-$1,876
Total Functional Expenses$3,755,215$422,887$0$4,178,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,351,985
Total Expenses per Audited Statements$4,351,985
Total Expenses per Form 990$4,178,102
Expenses Not Reported on Financial Statements$-173,883
Other Expense Adjustments$-173,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Oregon UniversityAshland, OR-To Support Jpr Radio Programming$1,953,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,907
Fundraising Direct Expenses$105,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Auction$199,430$199,430$88,706$110,724
Auction Onli$23,313$23,313$1,152$22,161
Total Events$247,907$247,907$105,164$142,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,318,615
Operating Lease Liability$80,596
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“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 foundations 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
Address
1250 SISKIYOU BLVD, ASHLAND, OR 97520

Signing Officer

Name
Ken Silverman
Title
President
Phone
5415526301
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Silverman
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVENUE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in value of related party pledge payable $75,494”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“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.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Change in value of related party payable $75,494.”

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses $ -105,164rental expenses -68,719 ------------total $ -173,883”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising expenses $ 105,164rental expenses 68,719 ----------total $ 173,883”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030889
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3LEASES & RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129247
IRS990/OtherExpensesGrp/ProgramServicesAmt0815646
IRS990/OtherExpensesGrp/ProgramServicesAmt134545
IRS990/OtherExpensesGrp/ProgramServicesAmt266666
IRS990/OtherExpensesGrp/ProgramServicesAmt364266
IRS990/OtherExpensesGrp/TotalAmt0818029
IRS990/OtherExpensesGrp/TotalAmt163792
IRS990/OtherExpensesGrp/TotalAmt266666
IRS990/OtherExpensesGrp/TotalAmt364266
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IRS990/OtherRevenueMiscGrp/Desc1MT BALDY INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc2BENEFICIAL INTEREST
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112839
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22188
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025036
IRS990/PrincipalOfficerNm0KEN SILVERMAN
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IRS990/ProgramServiceRevenueGrp/Desc0CASCADE THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc2JEFFERSON JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc3JEFFNET
IRS990/ProgramServiceRevenueGrp/Desc4OTHER VENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336343
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031545
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JPR FOUNDATION OPERATES JEFFERSON LIVE! LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY, WHICH HELPS FULFILL THE FOUNDATIONS PUBLIC SERVICE MISSION. JEFFERSON LIVES PURPOSES ARE TO: 1) STRENGTHEN 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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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE & SOURCE 2022 2021 2020 2019 2018----------------------------- ------ ------ ------ ------ ------MT. BALDY $12,839 $ 9,952 $10,781 $ 9,029 $ 9,979CHANGE IN BENEFICIAL INTEREST 2,188 (5,846) 8,405 (719) 747 MISCELLANEOUS 113 2,866 551 4,636 2,274 PARKING LOT TRANSFER 11,874OPERATING LEASE REVENUE 31,693----------------------------- ------ ------ ------ ------ ------TOTAL $46,833 $ 6,972 $19,737 $24,820 $13,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013000

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,930,860
Liabilities
$2,174,847
Net assets
$7,756,013
Revenue
$5,030,188
Expenses
$4,178,102
Net income
$852,086
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