Civic Intelligence

Gordon Elwood Foundation

990PF • Fiscal year 2018 • EIN 93-1267972

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile

View Organization Page

670 Superior CTMedford, OR 97504

(541) 282-0643

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$110,529

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,399,391

Up $377,627 (+3.8%) from 2017

Net Assets

Up

$10,101,094

Up $86,783 (+0.9%) from 2017

Liabilities

Up

$298,297

Up $290,844 (+3902%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$428,038

Down $2,722,593 (-86%) from 2017

Expenses

Up

$635,518

Up $33,751 (+5.6%) from 2017

Net Income

Down

-$207,480

Down $2,756,344 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,997,784Liabilities 2012: $1,175Net Assets 2012: $6,996,6092012Assets 2013: $7,505,000Liabilities 2013: $4,987Net Assets 2013: $7,500,0132013Assets 2014: $8,243,294Liabilities 2014: $4,328Net Assets 2014: $8,238,9662014Assets 2015: $7,873,726Liabilities 2015: $5,314Net Assets 2015: $7,868,4122015Assets 2017: $10,021,764Liabilities 2017: $7,453Net Assets 2017: $10,014,3112017Assets 2018: $10,399,391Liabilities 2018: $298,297Net Assets 2018: $10,101,0942018Assets 2019: $10,300,085Liabilities 2019: $4,289Net Assets 2019: $10,295,7962019Assets 2020: $9,683,687Liabilities 2020: $13,125Net Assets 2020: $9,670,5622020Assets 2021: $11,685,960Liabilities 2021: $7,299Net Assets 2021: $11,678,6612021Assets 2022: $9,690,376Liabilities 2022: $7,821Net Assets 2022: $9,682,5552022Assets 2023: $9,895,655Liabilities 2023: $4,177Net Assets 2023: $9,891,4782023Assets 2024: $10,228,434Liabilities 2024: $5,625Net Assets 2024: $10,222,8092024Assets 2025: $10,640,267Liabilities 2025: $3,908Net Assets 2025: $10,636,3592025

Highlighted filing

2018

Assets$10,399,391
Liabilities$298,297
Net Assets$10,101,094
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $442,0232012Expenses 2013: $448,8312013Revenue 2014: $434,770Expenses 2014: $498,715Net Income 2014: -$63,9452014Revenue 2015: $1,063,594Expenses 2015: $503,710Net Income 2015: $559,8842015Revenue 2017: $3,150,631Expenses 2017: $601,767Net Income 2017: $2,548,8642017Revenue 2018: $428,038Expenses 2018: $635,518Net Income 2018: -$207,4802018Revenue 2019: $436,433Expenses 2019: $694,395Net Income 2019: -$257,9622019Revenue 2020: $307,739Expenses 2020: $723,843Net Income 2020: -$416,1042020Revenue 2021: $556,331Expenses 2021: $714,027Net Income 2021: -$157,6962021Revenue 2022: $1,021,446Expenses 2022: $767,552Net Income 2022: $253,8942022Revenue 2023: $459,523Expenses 2023: $743,256Net Income 2023: -$283,7332023Revenue 2024: $564,559Expenses 2024: $655,134Net Income 2024: -$90,5752024Revenue 2025: $645,382Expenses 2025: $689,977Net Income 2025: -$44,5952025

Highlighted filing

2018

Revenue$428,038
Expenses$635,518
Net Income-$207,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BRYONExecutive DirectorFT$110,529-$110,529
MICHAEL R HEVERLYSecretary-$0--
JANET J MURPHYTrustee-$0--
DANIEL KOSMATKATreasurer-$0--
STEPHANIE JOHNSONTrustee-$0--
BURKE RAYMONDVice President-$0--
ANNETTE BATZERTrustee-$0--
JULIE BEATTIEPresident-$0--
STEVE BOYARSKYTrustee-$0--
JOHN DUKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gordon Elwood Foundation
EIN
93-1267972
Phone
5412820643
Address
670 SUPERIOR CT, MEDFORD, OR 97504

Signing Officer

Name
Kathy Bryon
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Raw XML AppendixShowing 400 of 571 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.

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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHY BRYON EXEC DIR
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gordonelwoodfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0In-kind support covering office space, utilities, offices machines, office supplies and conference room for three non-profit 501c3 tenants and their associated projects; See web pages for specific goals/outcomes of the tenants: SMART www.getsmartoregon.org; Jefferson Regional Health Alliance www.jeffersonregionalhealthalliance.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Community and leadership development provided by Foundation staff and/or consultants and volunteers to convene, coach, facilitate, train, transcribe, act as thinking partner and leverage opportunities to positively impact youth, individuals, families, organizations and communities in alignment with foundation vision and goals in four counties. Specific Community Collaborative Initiatives I.Adaptive Community Leadership (ACL) TrainingFacilitated by emeritus faculty of Dialogos Inc., The Presencing Institute and Society for Organizational learning, this deep dive training for sixteen selected Rogue Valley leaders was co-designed and organized by the Elwood Foundation to strengthen individual and collective understanding and skills needed by community leaders to help them navigate in complex, rapidly changing environments. How do we choose to lead when the pressure is on and the stakes are high? How do you shift old habits of behavior that unconsciously limit your choices? What does it ta

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,399,391
Liabilities
$298,297
Net assets
$10,101,094
Revenue
$428,038
Expenses
$635,518
Net income
-$207,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.65$0.69$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.01$10.2$0.56$0.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.89$0.46$0.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.01$9.68$1.02$0.77$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$0.56$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.01$9.67$0.31$0.72$0.42
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.44$0.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.30$10.1$0.43$0.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$3.15$0.60$2.55
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.01$7.87$1.06$0.50$0.56
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.43$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.50$0.45
2012Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.44