Civic Intelligence

Crook County Foundation

990 • Fiscal year 2023 • EIN 93-1250270

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profilewww.crookcountyfoundation.org
PO Box 1061Prineville, OR 97754

(541) 447-9151

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,996,389

Up $142,553 (+7.7%) from 2022

Net Assets

Up

$1,992,694

Up $139,582 (+7.5%) from 2022

Liabilities

Up

$3,695

Up $2,971 (+410%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$376,756

Up $100,871 (+37%) from 2022

Expenses

Up

$237,174

Up $50,495 (+27%) from 2022

Net Income

Up

$139,582

Up $50,376 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $458,384Liabilities 2011: $1,0752011Assets 2012: $1,002,759Liabilities 2012: $1,489Net Assets 2012: $1,001,2702012Assets 2013: $1,078,953Liabilities 2013: $1,327Net Assets 2013: $1,077,6262013Assets 2014: $1,052,506Liabilities 2014: $1,333Net Assets 2014: $1,051,1732014Assets 2015: $1,022,992Liabilities 2015: $595Net Assets 2015: $1,022,3972015Assets 2016: $1,031,669Liabilities 2016: $0Net Assets 2016: $1,031,6692016Assets 2017: $1,015,683Liabilities 2017: $1,075Net Assets 2017: $1,014,6082017Assets 2018: $1,019,705Liabilities 2018: $801Net Assets 2018: $1,018,9042018Assets 2019: $981,836Liabilities 2019: $0Net Assets 2019: $981,8362019Assets 2020: $1,326,349Liabilities 2020: $1,102Net Assets 2020: $1,325,2472020Assets 2021: $329,585Liabilities 2021: $2,103Net Assets 2021: $327,4822021Assets 2022: $1,853,836Liabilities 2022: $724Net Assets 2022: $1,853,1122022Assets 2023: $1,996,389Liabilities 2023: $3,695Net Assets 2023: $1,992,6942023Assets 2024: $2,377,228Liabilities 2024: $180,542Net Assets 2024: $2,196,6862024

Highlighted filing

2023

Assets$1,996,389
Liabilities$3,695
Net Assets$1,992,694
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $149,692Expenses 2011: $144,313Net Income 2011: $5,3792011Expenses 2012: $209,9262012Expenses 2013: $238,4032013Revenue 2014: $208,306Expenses 2014: $234,759Net Income 2014: -$26,4532014Revenue 2015: $255,504Expenses 2015: $284,280Net Income 2015: -$28,7762015Revenue 2016: $257,068Expenses 2016: $247,796Net Income 2016: $9,2722016Revenue 2017: $290,752Expenses 2017: $307,813Net Income 2017: -$17,0612017Revenue 2018: $420,488Expenses 2018: $416,192Net Income 2018: $4,2962018Revenue 2019: $200,388Expenses 2019: $237,456Net Income 2019: -$37,0682019Revenue 2020: $463,909Expenses 2020: $179,820Net Income 2020: $284,0892020Revenue 2021: $244,606Expenses 2021: $1,242,371Net Income 2021: -$997,7652021Revenue 2022: $275,885Expenses 2022: $186,679Net Income 2022: $89,2062022Revenue 2023: $376,756Expenses 2023: $237,174Net Income 2023: $139,5822023Revenue 2024: $465,451Expenses 2024: $261,459Net Income 2024: $203,9922024

Highlighted filing

2023

Revenue$376,756
Expenses$237,174
Net Income$139,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$376,756
Mission and Program Overview

Mission

The purpose of this organization shall be to support the attainment and improvement of education, to initiate and support charitable activity and to promote the development of leadership, primarily within prineville and crook county.

The purpose of this organization shall be to support the attainment and improvement of education, to initiate and support charitable activity, and to promote the development of leadership, primarily within prineville and crook county oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,497,015$1,510,777▲ $13,762
Savings and Temporary Cash Investments$356,821$485,612▲ $128,791
Total Assets$1,853,836$1,996,389▲ $142,553
Liabilities
Accounts Payable and Accrued Expenses$724$3,695▲ $2,971
Total Liabilities$724$3,695▲ $2,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,761,189$1,510,777▼ $250,412
Net Assets Without Donor Restrictions$91,923$481,917▲ $389,994
Total Net Assets Fund Balance$1,853,112$1,992,694▲ $139,582
Total Liabilities and Net Assets / Fund Balance$1,853,836$1,996,389▲ $142,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,480-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom JayPresident
Ray AustinVice President
Anna LoganDirector
Carol BenkoskyDirector
Jon SolizDirector
Kim MolnarDirector
Kira BureshDirector
Mike WilsonDirector
Ray LawDirector
Ruby RuizDirector
Sara JohnsonDirector
Steve WaringDirector
Jeff OrrSecretary
Patti NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,373
Program Service Revenue
$18,933
Investment Income
$22,450
Other Revenue
$0
All Other Contributions
$335,373
Change in Net Assets
$139,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,475
Grants and Similar Amounts Paid$65,383
Salaries, Compensation, and Employee Benefits$45,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,263--$56,263
Other Salaries and Wages$14,361$27,442-$41,803
Other Expenses$12,613$1,500-$14,113
Fees for Services Other$11,080--$11,080
Advertising$8,991$468-$9,459
Grants to Domestic Orgs$9,120--$9,120
Payroll Taxes$3,513--$3,513
Office Expenses$1,728$1,627-$3,355
Fees for Services Accounting-$3,045-$3,045
Insurance-$1,495-$1,495
Occupancy$553--$553
Total Functional Expenses$198,602$38,572$0$237,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the treasurer prior to being filed with the irs.”

Governing documents etc available to public Part VI line 19

“Governing documents and other information is made available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Crook County Foundation
EIN
93-1250270
Address
PO BOX 1061, Prineville, OR 97754

Signing Officer

Name
Tom Jay
Title
President
Phone
5413508752
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
100

Preparer

Firm
Michael J Mohan CPA
Address
106 N Main St, Prineville, OR 97754
Preparer
Michael J Mohan
Phone
5414473299
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt08268
IRS990/OtherExpensesGrp/ProgramServicesAmt1217
IRS990/OtherExpensesGrp/ProgramServicesAmt271895
IRS990/OtherExpensesGrp/ProgramServicesAmt312613
IRS990/OtherExpensesGrp/TotalAmt08323
IRS990/OtherExpensesGrp/TotalAmt13157
IRS990/OtherExpensesGrp/TotalAmt271895
IRS990/OtherExpensesGrp/TotalAmt314113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014361
IRS990/OtherSalariesAndWagesGrp/TotalAmt041803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03513
IRS990/PayrollTaxesGrp/TotalAmt03513
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018933
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED LOCAL STUDENTS WITH SCHOLARSHIPS OR NON-TRADITIONAL EDUCATIONAL SUPPORT; AND, CONTRIBUTED TO A COMMUNITY FOUNDATION TO BE USED TO FUND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149017
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED FREE SUMMER CONCERTS WHICH EXPOSED THOUSANDS OF RURAL RESIDENTS TO A VARIETY OF MUSICAL GENRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034250
IRS990/PYInvestmentIncomeAmt06258
IRS990/PYOtherExpensesAmt0113723
IRS990/PYProgramServiceRevenueAmt07371
IRS990/PYRevenuesLessExpensesAmt089206
IRS990/PYSalariesCompEmpBnftPaidAmt038706
IRS990/PYTotalExpensesAmt0186679
IRS990/PYTotalRevenueAmt0275885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72880
IRS990ScheduleA/PublicSupportPY170Pct00.65570
IRS990ScheduleA/PublicSupportTotal170Amt01230512
IRS990ScheduleA/SubstantialContributorsTotAmt036464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266976
IRS990ScheduleA/TotalSupportAmt01688394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND OTHER INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01853836
IRS990/TotalAssetsEOYAmt01996389
IRS990/TotalAssetsGrp/BOYAmt01853836
IRS990/TotalAssetsGrp/EOYAmt01996389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335373
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724
IRS990/TotalLiabilitiesEOYAmt03695
IRS990/TotalLiabilitiesGrp/BOYAmt0724
IRS990/TotalLiabilitiesGrp/EOYAmt03695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198602
IRS990/TotalProgramServiceRevenueAmt018933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01853836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,996,389
Liabilities
$3,695
Net assets
$1,992,694
Revenue
$376,756
Expenses
$237,174
Net income
$139,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.18$2.20$0.47$0.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.38$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.24$1.24$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.46$0.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.21
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.15$0.14$0.01