Civic Intelligence

Sid and Karen Deboer Foundation

990 • Fiscal year 2014 • EIN 93-1235731

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

1221 SW Yamhill StreetPortland, OR 97205

(503) 227-6846

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$396,629

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

227%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

135%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,272,310

Up $2,271,238 (+227%) from 2013

Net Assets

Up

$3,270,208

Up $2,269,472 (+227%) from 2013

Liabilities

Up

$2,101

Up $1,765 (+525%) from 2013

Revenue

Up

$2,712,375

Up $1,559,132 (+135%) from 2013

Expenses

Up

$442,903

Up $6,129 (+1.4%) from 2013

Net Income

Up

$2,269,472

Up $1,553,003 (+217%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $44,258Liabilities 2011: $0Net Assets 2011: $44,2582011Assets 2012: $285,556Liabilities 2012: $1,289Net Assets 2012: $284,2672012Assets 2013: $1,001,072Liabilities 2013: $336Net Assets 2013: $1,000,7362013Assets 2014: $3,272,310Liabilities 2014: $2,101Net Assets 2014: $3,270,2082014Assets 2015: $4,905,765Liabilities 2015: $7,022Net Assets 2015: $4,898,7432015Assets 2016: $106,087Liabilities 2016: $0Net Assets 2016: $106,0872016Assets 2017: $167,062Liabilities 2017: $0Net Assets 2017: $167,0622017Assets 2018: $199,080Liabilities 2018: $254,600Net Assets 2018: -$55,5202018Assets 2019: $93,702Liabilities 2019: $0Net Assets 2019: $93,7022019Assets 2020: $170,454Liabilities 2020: $0Net Assets 2020: $170,4542020Assets 2021: $34,996Liabilities 2021: $0Net Assets 2021: $34,9962021Assets 2022: $6,205,133Liabilities 2022: $0Net Assets 2022: $6,205,1332022Assets 2023: $22,197Liabilities 2023: $0Net Assets 2023: $22,1972023Assets 2024: $107,082Liabilities 2024: $0Net Assets 2024: $107,0822024

Highlighted filing

2014

Assets$3,272,310
Liabilities$2,101
Net Assets$3,270,208

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $112,723Expenses 2011: $142,173Net Income 2011: -$29,4502011Revenue 2012: $555,199Expenses 2012: $315,190Net Income 2012: $240,0092012Revenue 2013: $1,153,243Expenses 2013: $436,774Net Income 2013: $716,4692013Revenue 2014: $2,712,375Expenses 2014: $442,903Net Income 2014: $2,269,4722014Revenue 2015: $2,190,780Expenses 2015: $507,345Net Income 2015: $1,683,4352015Revenue 2016: -$265,259Expenses 2016: $760,397Net Income 2016: -$1,025,6562016Revenue 2017: $1,693,114Expenses 2017: $5,457,363Net Income 2017: -$3,764,2492017Revenue 2018: $3,590,001Expenses 2018: $3,407,983Net Income 2018: $182,0182018Revenue 2019: $3,202,502Expenses 2019: $3,053,280Net Income 2019: $149,2222019Revenue 2020: $450,001Expenses 2020: $377,209Net Income 2020: $72,7922020Revenue 2021: $456,000Expenses 2021: $591,458Net Income 2021: -$135,4582021Revenue 2022: $6,714,142Expenses 2022: $544,005Net Income 2022: $6,170,1372022Revenue 2023: $0Expenses 2023: $2,262,936Net Income 2023: -$2,262,9362023Revenue 2024: $0Expenses 2024: $2,552,115Net Income 2024: -$2,552,1152024

Highlighted filing

2014

Revenue$2,712,375
Expenses$442,903
Net Income$2,269,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$5,397,962
Mission and Program Overview

Mission

The Sid and Karen DeBoer Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve lives for all Oregonians through the power of philanthropy.

The Sid & Karen DeBoer Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve life in Oregon and to promote effective philantrophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,076$3,202,210▲ $2,256,134
Land, Buildings, and Equipment, Net$50,000$70,100▲ $20,100
Savings and Temporary Cash Investments$4,996$0▼ $4,996
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,001,072$3,272,310▲ $2,271,238
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$336$2,101▲ $1,765
Other Liabilities$0$0→ $0
Total Liabilities$336$2,101▲ $1,765
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,736$3,270,208▲ $2,269,472
Total Net Assets Fund Balance$1,000,736$3,270,208▲ $2,269,472
Total Liabilities and Net Assets / Fund Balance$1,001,072$3,272,309▲ $2,271,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,000-$50,000
Leasehold Improvements$20,100-$20,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Asst. Secretary
-Prsident
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,675
Program Service Revenue
$0
Investment Income
$4,700
Other Revenue
$0
All Other Contributions
$2,707,675
Change in Net Assets
$2,269,472

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
Securities Publicly Traded6$2,685,575Market value
Other Non Cash Contri Table1$20,100Market value
Total Noncash Contributions7$2,705,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,500
Other Expenses$82,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,500--$360,500
Other Expenses-$45,967-$45,967
Fees for Services Legal-$8,007-$8,007
Fees for Service Investment Mgmnt Fees-$7,543-$7,543
Insurance-$2,175-$2,175
Office Expenses-$1,444-$1,444
All Other Expenses$0$995$0$995
Total Functional Expenses$360,500$82,403$0$442,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids UnlimitedMedford, OR501 (c) (3)Youth Development$103,000
Oregon Shakespere FestivalAshland, OR501 (c) (3)Arts, Culture & Humanities$97,000
Southern Oregon University FoundationAshland, OR501 (c) (3)Education$59,500
Hearts and VinesMedford, OR501 (c) (3)Youth & Family Programs$21,000
St Mary's SchoolMedford, OR501 (c) (3)Education$15,000
Ashland Family YMCAAshland, OR501 (c) (3)Youth Development/Mentoring$10,000
La Clinica de ValleMedford, OR501 (c) (3)Health Care$10,000
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
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 7A Members or stockholders electing members of governing body

Sid DeBoer (or his successor) is entitled to appoint 1 (of 3) Director of the Board of Directors. OCF is entitled to appoint 2 Directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Oregon Community Foundation (OCF) prepares the Form 990 which is reviewed by it's Vice President/CFO. All Board members are provided a copy of the completed 990 before it is filed.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members and officers annually receive copies of the Foundation's conflict of interest policy and confirm in writing that they have read, understand and agree to comply with the policy.

Form 990, Part VI, Line 19 Required documents available to the public

The Sid and Karen DeBoer Foundation is a supporting organization of The Oregon community Foundation (OCF). The OCF consolidated financial statements are posted on it's website (www.oregoncf.org). Conflict of interest policies and governing documents are provided upon request either by mail, electronically or review in our office.

Filing and Contact Details

Filer

Filer Name
Sid and Karen DeBoer Foundation
EIN
93-1235731
Phone
5032276846
Address
1221 SW Yamhill Street, Portland, OR 97205

Signing Officer

Name
Elizabeth A Carey
Title
Vice President & CFO
Signed
2015-07-31

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Audit Committee Reponsibility

The Oregon Community Foundation's Audit Committee oversees the audit and selection of the independent auditor.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt321000
IRS990ScheduleI/RecipientTable/CashGrantAmt459500
IRS990ScheduleI/RecipientTable/CashGrantAmt597000
IRS990ScheduleI/RecipientTable/CashGrantAmt6103000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Development/Mentoring
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Health Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Youth & Family Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Youth Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ashland Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1La Clinica de Valle
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Mary's School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hearts and Vines
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Southern Oregon University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Oregon Shakespere Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Kids Unlimited
IRS990ScheduleI/RecipientTable/RecipientEIN0930386976
IRS990ScheduleI/RecipientTable/RecipientEIN1943096772
IRS990ScheduleI/RecipientTable/RecipientEIN2930514209
IRS990ScheduleI/RecipientTable/RecipientEIN3931226903
IRS990ScheduleI/RecipientTable/RecipientEIN4237030910
IRS990ScheduleI/RecipientTable/RecipientEIN5930407022
IRS990ScheduleI/RecipientTable/RecipientEIN6931329922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0540 YMCA Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13617 S Pacific Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2816 Black Oak Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3221 Stewart Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41250 Siskyou Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6821 N Riverside Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Medford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0At a minimum, grantees are required to submit nine-month self-evaluation reports describing how the funds were used.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1At a minimum, grantees are required to submit nine-month self-evaluation reports describing how the funds were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Max Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Jeff Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Asst. Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0396629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1208626
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Architect Svcs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02685575
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sid DeBoer (or his successor) is entitled to appoint 1 (of 3) Director of the Board of Directors. OCF is entitled to appoint 2 Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Oregon Community Foundation (OCF) prepares the Form 990 which is reviewed by it's Vice President/CFO. All Board members are provided a copy of the completed 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and officers annually receive copies of the Foundation's conflict of interest policy and confirm in writing that they have read, understand and agree to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Sid and Karen DeBoer Foundation is a supporting organization of The Oregon community Foundation (OCF). The OCF consolidated financial statements are posted on it's website (www.oregoncf.org). Conflict of interest policies and governing documents are provided upon request either by mail, electronically or review in our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Oregon Community Foundation's Audit Committee oversees the audit and selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c Audit Committee Reponsibility

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$2.55$2.55
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$2.26$2.26
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$6.71$0.54$6.17
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.20$3.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.06$3.59$3.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.69$5.46$3.76
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.76$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$2.19$0.51$1.68
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.71$0.44$2.27
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.15$0.44$0.72
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.56$0.32$0.24
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.11$0.14$0.03