Civic Intelligence

Sid and Karen Deboer Foundation

990 • Fiscal year 2017 • EIN 93-1235731

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
1221 SW Yamhill Street 100Portland, OR 97205-2108

(503) 227-6846

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-222%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$451,029

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

Up

$167,062

Up $60,975 (+57%) from 2016

Net Assets

Up

$167,062

Up $60,975 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$1,693,114

Up $1,958,373 (+738%) from 2016

Expenses

Up

$5,457,363

Up $4,696,966 (+618%) from 2016

Net Income

Down

-$3,764,249

Down $2,738,593 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$167,062
Liabilities$0
Net Assets$167,062
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,693,114
Expenses$5,457,363
Net Income-$3,764,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,693,114
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,029$162,001▲ $75,972
Savings and Temporary Cash Investments$20,058$5,061▼ $14,997
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$106,087$167,062▲ $60,975
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,087$167,062▲ $60,975
Total Net Assets Fund Balance$106,087$167,062▲ $60,975
Total Liabilities and Net Assets / Fund Balance$106,087$167,062▲ $60,975
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
-President
-Assistant Secretary/Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,811
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$3,300
All Other Contributions
$1,689,811
Change in Net Assets
$-3,764,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,450,790
Other Expenses$6,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,450,790--$5,450,790
Fees for Services Legal-$242-$242
Other Expenses-$81-$81
Total Functional Expenses$5,450,790$6,573$0$5,457,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashland Family YMCAAshland, OR501(c)(3)Recreation & Sports$4,710,000
Mt Ashland AssociationAshland, OR501(c)(3)Public, Society Benefit$600,000
Southern Oregon University FoundationAshland, OR501(c)(3)Education$225,000
Kids UnlimitedMedford, OR501(c)(3)Education$100,000
Oregon Shakespeare FestivalAshland, OR501(c)(3)Arts, Culture & Humanities$91,000
Desert Classic CharitiesRancho Mirage, CA501(c)(3)Recreation & Sports$21,000
Sacred Heart Catholic SchoolMedford, OR501(c)(3)Education$17,240
St Mary's School - MedfordMedford, OR501(c)(3)Education$15,000
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
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$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 7A Members or stockholders electing members of governing body

“The Oregon Community Foundation is entitled to appoint 2 (of 3) Directors of the Board of Directors. Sid DeBoer (or his successor) is entitled to appoint 1 Director.”

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 OCF'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 its 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 100, Portland, OR 97205-2108

Signing Officer

Name
Elizabeth A Carey
Title
Assistant Secretary/Treasurer
Signed
2018-06-13

Organization Details

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

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfer from OCF for Grants and Other expenses payments - 3825224;”

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

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

Raw XML AppendixShowing 400 of 497 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt01689811
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elizabeth A Carey
IRS990/BooksInCareOfDetail/PhoneNum05032276846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 SW Yamhill St 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086029
IRS990/CashNonInterestBearingGrp/EOYAmt0162001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01689811
IRS990/CYGrantsAndSimilarPaidAmt05450790
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt06573
IRS990/CYOtherRevenueAmt03300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3764249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05457363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01693114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Foundation makes grants that further the mission of OCF which is to improve lives for all Oregonians through the power of philanthropy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05450790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0242
IRS990/FeesForServicesLegalGrp/TotalAmt0242
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Sidney Deboer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Ben Kalina
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Max Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Elizabeth A Carey
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2378685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3203146
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05450790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05450790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05450790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01693114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106087
IRS990/NetAssetsOrFundBalancesEOYAmt0167062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03825224
IRS990/OtherExpensesGrp/Desc0OCF Fees for Supporting Org.
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Due and Membership
IRS990/OtherExpensesGrp/Desc3State Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/TotalAmt06250
IRS990/OtherExpensesGrp/TotalAmt181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Grant Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sidney B DeBoer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0733705
IRS990/PYInvestmentIncomeAmt0-265259
IRS990/PYOtherExpensesAmt026692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1025656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0760397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-265259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3764249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05061
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237315673
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05450790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Oregon Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05450790
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/CashGrantAmt191000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt34710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt517240
IRS990ScheduleI/RecipientTable/CashGrantAmt6600000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
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/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Recreation & Sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Recreation & Sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Public, Society Benefit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Desert Classic Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oregon Shakespeare Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kids Unlimited
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ashland Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Southern Oregon University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sacred Heart Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mt Ashland Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7St Mary's School - Medford
IRS990ScheduleI/RecipientTable/RecipientEIN0330826474
IRS990ScheduleI/RecipientTable/RecipientEIN1930407022
IRS990ScheduleI/RecipientTable/RecipientEIN2931329922
IRS990ScheduleI/RecipientTable/RecipientEIN3930386976
IRS990ScheduleI/RecipientTable/RecipientEIN4237030910
IRS990ScheduleI/RecipientTable/RecipientEIN5931297315
IRS990ScheduleI/RecipientTable/RecipientEIN6931090285
IRS990ScheduleI/RecipientTable/RecipientEIN7930514209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 865
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2821 North Riverside Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3540 YMCA Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41250 Siskiyou Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5431 South Ivy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7816 Black Oak Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rancho Mirage
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Medford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0922700865
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4975205089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0At 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 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt08
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/BusinessNameLine1Txt1Elizabeth A Carey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0378685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0451029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1237415
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Oregon Community Foundation is entitled to appoint 2 (of 3) Directors of the Board of Directors. Sid DeBoer (or his successor) is entitled to appoint 1 Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Oregon Community Foundation (OCF) prepares the Form 990 which is reviewed by OCF'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 its 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/ExplanationTxt4Transfer from OCF for Grants and Other expenses payments - 3825224;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c Audit Committee Responsibility
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Oregon Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237315673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Make grants to improve life in Oregon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 SW Yamhill Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,062
Liabilities
$0
Net assets
$167,062
Revenue
$1,693,114
Expenses
$5,457,363
Net income
-$3,764,249
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