Civic Intelligence

Gorge Community Foundation

990 • Fiscal year 2014 • EIN 93-1279574

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.GORGECF.ORG
PO Box 171197031

(541) 354-2009

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$8,387

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,711,399

Up $567,934 (+18%) from 2013

Net Assets

Up

$3,711,399

Up $567,934 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

$268,061

No earlier filing loaded for comparison.

Expenses

Down

$180,484

Down $8,673 (-4.6%) from 2013

Net Income

$87,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $2,267,216Liabilities 2011: $90,296Net Assets 2011: $2,176,9202011Assets 2012: $2,508,144Liabilities 2012: $90,296Net Assets 2012: $2,417,8482012Assets 2013: $3,143,465Liabilities 2013: $0Net Assets 2013: $3,143,4652013Assets 2014: $3,711,399Liabilities 2014: $0Net Assets 2014: $3,711,3992014Assets 2015: $3,974,079Liabilities 2015: $0Net Assets 2015: $3,974,0792015Assets 2016: $5,058,513Liabilities 2016: $747Net Assets 2016: $5,057,7662016Assets 2017: $5,596,938Liabilities 2017: $1,259Net Assets 2017: $5,595,6792017Assets 2018: $6,011,214Liabilities 2018: $1,288Net Assets 2018: $6,009,9262018Assets 2019: $6,159,025Liabilities 2019: $1,436Net Assets 2019: $6,157,5892019Assets 2020: $6,634,019Liabilities 2020: $1,456Net Assets 2020: $6,632,5632020Assets 2021: $8,088,517Liabilities 2021: $1,498Net Assets 2021: $8,087,0192021Assets 2022: $7,215,602Liabilities 2022: $0Net Assets 2022: $7,215,6022022Assets 2023: $8,045,579Liabilities 2023: $0Net Assets 2023: $8,045,5792023Assets 2024: $8,621,158Liabilities 2024: $0Net Assets 2024: $8,621,1582024

Highlighted filing

2014

Assets$3,711,399
Liabilities$0
Net Assets$3,711,399
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $392,016Expenses 2011: $113,390Net Income 2011: $278,6262011Expenses 2012: $136,2422012Expenses 2013: $189,1572013Revenue 2014: $268,061Expenses 2014: $180,484Net Income 2014: $87,5772014Revenue 2015: $329,709Expenses 2015: $168,180Net Income 2015: $161,5292015Revenue 2016: $1,467,478Expenses 2016: $229,684Net Income 2016: $1,237,7942016Revenue 2017: $280,284Expenses 2017: $254,022Net Income 2017: $26,2622017Revenue 2018: $494,845Expenses 2018: $350,949Net Income 2018: $143,8962018Revenue 2019: $360,064Expenses 2019: $370,518Net Income 2019: -$10,4542019Revenue 2020: $659,917Expenses 2020: $380,020Net Income 2020: $279,8972020Revenue 2021: $351,441Expenses 2021: $549,666Net Income 2021: -$198,2252021Revenue 2022: $1,027,187Expenses 2022: $118,196Net Income 2022: $908,9912022Revenue 2023: $878,540Expenses 2023: $700,824Net Income 2023: $177,7162023Revenue 2024: $274,623Expenses 2024: $633,658Net Income 2024: -$359,0352024

Highlighted filing

2014

Revenue$268,061
Expenses$180,484
Net Income$87,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$268,061
Mission and Program Overview

Mission

To build permanent charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,993,868$3,542,728▲ $548,860
Savings and Temporary Cash Investments$104,992$85,302▼ $19,690
Cash and Non-Interest-Bearing Accounts$44,600$83,369▲ $38,769
Total Assets$3,143,460$3,711,399▲ $567,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,143,460$3,711,399▲ $567,939
Total Net Assets Fund Balance$3,143,460$3,711,399▲ $567,939
Total Liabilities and Net Assets / Fund Balance$3,143,460$3,711,399▲ $567,939
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RodrickBoardPT$8,387$8,387
Lynn EverroadBoardPT$6,250$6,250

Board Members and Trustees

NameTitle
Gil SharpPresident
Bill WhiddenBoard
Brandon BuelBoard
Lisa NeuburgerBoard
Mary GaleBoard
Robert MccormickBoard
Tom SchaeferBoard
Janet NunamakerSecretary
Charles BeardsleyTreasurer
Charles K TooleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,157
Program Service Revenue
$0
Investment Income
$73,904
Other Revenue
$0
All Other Contributions
$194,157
Change in Net Assets
$87,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,152
Other Expenses$65,332
Total Fundraising Expense$10,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,152--$106,152
Fees for Services Management-$23,925$7,975$31,900
Fees for Service Investment Mgmnt Fees$27,997--$27,997
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Other-$1,125$358$1,483
Fees for Services Accounting$322$314$314$950
Office Expenses-$79$715$794
Other Expenses$170$398$165$398
All Other Expenses-$97$31$128
Information Technology-$8$75$83
Total Functional Expenses$143,641$26,670$10,173$180,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0386858-501c3Gift$15,000
93-1326258-501c3Gift$6,860
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
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Review by board at special meeting.”

Form 990, Page 6, Part VI, Line 15A

“Only 3 paid (part-time) staff. A contracted executive director - total 2013-2014 compensation 15,950. A contracted operations director - total 2013-2014 compensation 15,950. Additional administrative staff member total paid 1,085. Comparable compensation analysis was used to determine hourly payrate for staff.”

Form 990, Page 6, Part VI, Line 19

“Available upon request - paper copy provided.”

Filing and Contact Details

Filer

EIN
93-1279574

Signing Officer

Name
Gil Sharp
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Preparer
Marjorie F Byrne
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 480,362”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt35000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt49845
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt65045
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt754402
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PREDATOR DEFENSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11LEWIS AND CLARK COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12MOSIER COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13FRIENDS OF CHILDREN - PORTLAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14THE NEXT DOOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15SHERMAN COUNTY ATHLETIC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16FISH FOODBANK - HOOD RIVER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17ALL OTHER ORGANIZATIONS (UNDER 5000 EACH)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd7true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0106152
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0102000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt088547
IRS990ScheduleD/DonorAdvisedFundsHeldCnt029
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01992706
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0194157
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0115152
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt064
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03711396
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT FOR EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16860
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LEWIS AND CLARK COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MOSIER COMMUNITY SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0930386858
IRS990ScheduleI/RecipientTable/RecipientEIN1931326258
IRS990ScheduleI/RecipientTable/USAddress/AddressLine100615 SW PALANTINE HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/City0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/City1MOSIER
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/State1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode197040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD HAS WRITTEN PROCEDURES FOR AWARDING AND MONITORING THE GRANT AWARDS MADE TO NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES (MOSTLY SCHOOLS). ADDITIONALLY, THEY HAVE A SEPARATE DETAILED POLICY FOR AWARDING SCHOLARSHIPS AND GRANTS TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt021860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD AT SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY 3 PAID (PART-TIME) STAFF. A CONTRACTED EXECUTIVE DIRECTOR - TOTAL 2013-2014 COMPENSATION 15,950. A CONTRACTED OPERATIONS DIRECTOR - TOTAL 2013-2014 COMPENSATION 15,950. ADDITIONAL ADMINISTRATIVE STAFF MEMBER TOTAL PAID 1,085. COMPARABLE COMPENSATION ANALYSIS WAS USED TO DETERMINE HOURLY PAYRATE FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST - PAPER COPY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 480,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03143460
IRS990/TotalAssetsEOYAmt03711399
IRS990/TotalAssetsGrp/BOYAmt03143460
IRS990/TotalAssetsGrp/EOYAmt03711399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03143460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03711399
IRS990/TotalProgramServiceExpensesAmt0143641
IRS990/TotalReportableCompFromOrgAmt014637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268061
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03143460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03711399

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,711,399
Liabilities
$0
Net assets
$3,711,399
Revenue
$268,061
Expenses
$180,484
Net income
$87,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.00$8.62$0.27$0.63$0.36
2023Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$0.88$0.70$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$1.03$0.12$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$0.35$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.66$0.38$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.36$0.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.49$0.35$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.47$0.23$1.24
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.33$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.27$0.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$0.14
2011Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$0.39$0.11$0.28