Civic Intelligence

Sid and Karen Deboer Foundation

990 • Fiscal year 2022 • EIN 93-1235731

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$548,820

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

17631%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1372%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,205,133

Up $6,170,137 (+17631%) from 2021

Net Assets

Up

$6,205,133

Up $6,170,137 (+17631%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$6,714,142

Up $6,258,142 (+1372%) from 2021

Expenses

Down

$544,005

Down $47,453 (-8.0%) from 2021

Net Income

Up

$6,170,137

Up $6,305,595 (+4655%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$6,205,133
Liabilities$0
Net Assets$6,205,133
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$6,714,142
Expenses$544,005
Net Income$6,170,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$6,714,142
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$34,132$6,205,133▲ $6,171,001
Savings and Temporary Cash Investments$864--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,996$6,205,133▲ $6,170,137
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,996$6,205,133▲ $6,170,137
Total Net Assets Fund Balance$34,996$6,205,133▲ $6,170,137
Total Liabilities and Net Assets / Fund Balance$34,996$6,205,133▲ $6,170,137
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,714,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,714,142
Change in Net Assets
$6,170,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,505
Other Expenses$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,505--$537,505
Other Expenses-$250-$250
Total Functional Expenses$537,505$6,500$0$544,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Ashland Association-501(c)(3)Parks and Recreation$2,500,000
Southern Oregon University Foundation-501(c)(3)Higher Education$146,576
Kids Unlimited-501(c)(3)OST and Mentoring$100,000
St Mary's School - Medford-501(c)(3)K12 Education$68,275
Community Works-501(c)(3)Housing$50,000
Oregon Shakespeare Festival-501(c)(3)Performing Arts$50,000
Impact Through Golf Foundation-501(c)(3)Parks and Recreation$26,200
Southern Oregon Humane Society-501(c)(3)Animals$11,200
Asante Foundation-501(c)(3)Physical Health$10,000
Hearts and Vines Foundation-501(c)(3)Violence Prevention$10,000
Oregon Community Foundation-501(c)(3)Civic Engagement$10,000
Ashland Family YMCA-501(c)(3)OST and Mentoring$5,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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
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, Part VI, Line 2 Family/business relationships amongst interested persons

“Sid DeBoer, Ben Kalina - Business relationship”

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 Chief Financial and Operations Officer.”

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
Erica D Daley
Title
Assistant Treasurer
Phone
5032276846
Signed
2023-11-02

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 XII, Line 2C Audit Committee Responsibility

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

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Civic Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Animals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Performing Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OST and Mentoring
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OST and Mentoring
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Higher Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Violence Prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Physical Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Parks and Recreation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10K12 Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Parks and Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oregon Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Southern Oregon Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Works
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Oregon Shakespeare Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Kids Unlimited
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Ashland Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Southern Oregon University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hearts and Vines Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Asante Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Mt Ashland Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10St Mary's School - Medford
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Impact Through Golf Foundation
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IRS990ScheduleI/RecipientTable/RecipientEIN11842411420
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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MAX WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Erica D Daley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Ray Klinke
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sid DeBoer, Ben Kalina - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Oregon Community Foundation (OCF) prepares the Form 990 which is reviewed by OCF's Chief Financial and Operations Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board 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/ExplanationTxt4The 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/ExplanationTxt5The Oregon Community Foundation's Audit Committee oversees the audit and selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c Audit Committee Responsibility
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,205,133
Liabilities
$0
Net assets
$6,205,133
Revenue
$6,714,142
Expenses
$544,005
Net income
$6,170,137
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