Civic Intelligence

Sid and Karen Deboer Foundation

990 • Fiscal year 2023 • EIN 93-1235731

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

100th percentile

$415,281

Higher top officer pay than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,197

Down $6,182,936 (-100%) from 2022

Net Assets

Down

$22,197

Down $6,182,936 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$0

Down $6,714,142 (-100%) from 2022

Expenses

Up

$2,262,936

Up $1,718,931 (+316%) from 2022

Net Income

Down

-$2,262,936

Down $8,433,073 (-137%) from 2022

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

2023

Assets$22,197
Liabilities$0
Net Assets$22,197

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

2023

Revenue$0
Expenses$2,262,936
Net Income-$2,262,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$0
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$6,205,133$22,197▼ $6,182,936
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$6,205,133$22,197▼ $6,182,936
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$6,205,133$22,197▼ $6,182,936
Total Net Assets Fund Balance$6,205,133$22,197▼ $6,182,936
Total Liabilities and Net Assets / Fund Balance$6,205,133$22,197▼ $6,182,936
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,262,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,255,500
Other Expenses$7,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,255,500--$2,255,500
Other Expenses-$1,071-$1,071
Fees for Services Legal-$115-$115
Total Functional Expenses$2,255,500$7,436$0$2,262,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Shakespeare FestivalAshland, OR501(c)(3)Performing Arts$1,275,000
Mt Ashland AssociationAshland, OR501(c)(3)Parks and Recreation$500,000
Kids UnlimitedMedford, OR501(c)(3)OST and Mentoring$250,000
St Mary's School - MedfordMedford, OR501(c)(3)K12 Education$115,000
Southern Oregon University FoundationAshland, OR501(c)(3)Higher Education$55,000
Ashland Schools FoundationAshland, OR501(c)(3)K12 Education$22,500
Ashland Family YMCAAshland, OR501(c)(3)OST and Mentoring$10,000
Community WorksMedford, OR501(c)(3)Mental Health and Substance Abuse$10,000
The Oregon Community FoundationPortland, OR501(c)(3)Civic Engagement$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
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 15 Process for Determining Compensation

Compensation for the organization's top management official is paid by the Oregon Community Foundation, a related tax-exempt organization. Because the organization's top management official, officer, and key employees are not paid by the filing organization, questions 15a & 15b have been answered no in accordance with the IRS instructions.

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 Form 990 and supplemental schedules are prepared by a public accounting firm in collaboration with the organization's Controller. The draft return is reviewed by the Chief Financial and Operations Officer for completeness and accuracy.

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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Kirmaci
Phone
4155761100
Supplemental Narrative

Additional Explanations

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

Net transfer to/from The Oregon Community Foundation - -3920000;

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/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
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/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K12 Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1K12 Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Mental Health and Substance Abuse
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OST and Mentoring
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Performing Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OST and Mentoring
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Higher Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Parks and Recreation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ashland Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Mary's School - Medford
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Works
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Kids Unlimited
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Oregon Shakespeare Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Ashland Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Southern Oregon University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Mt Ashland Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE OREGON COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0931011227
IRS990ScheduleI/RecipientTable/RecipientEIN1930514209
IRS990ScheduleI/RecipientTable/RecipientEIN2930633804
IRS990ScheduleI/RecipientTable/RecipientEIN3931329922
IRS990ScheduleI/RecipientTable/RecipientEIN4930407022
IRS990ScheduleI/RecipientTable/RecipientEIN5930386976
IRS990ScheduleI/RecipientTable/RecipientEIN6237030910
IRS990ScheduleI/RecipientTable/RecipientEIN7931090285
IRS990ScheduleI/RecipientTable/RecipientEIN8237315673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Walker Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1815 Black Oak Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22594 E Barnett Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3821 N Riverside Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5540 YMCA Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61250 Siskiyou Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81221 SW YAMHILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Ste C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 100
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/CityNm6Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PORTLAND
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/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6975205089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8972052108
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/Total501c3OrgCnt09
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Max Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Erica D Daley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Ray Klinke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1338057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt237851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1415281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198680
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation for the organization's top management official is paid by the Oregon Community Foundation, a related tax-exempt organization. Because the organization's top management official, officer, and key employees are not paid by the filing organization, questions 15a & 15b have been answered no in accordance with the IRS instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sid DeBoer, Ben Kalina - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Form 990 and supplemental schedules are prepared by a public accounting firm in collaboration with the organization's Controller. The draft return is reviewed by the Chief Financial and Operations Officer for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board 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.

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