Civic Intelligence

Gorge Community Foundation

990 • Fiscal year 2016 • EIN 93-1279574

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

PO Box 1711Hood River, OR 97031

(541) 354-2009

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$19,375

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,058,513

Up $1,084,434 (+27%) from 2015

Net Assets

Up

$5,057,766

Up $1,083,687 (+27%) from 2015

Liabilities

Up

$747

Up $747 from 2015

Revenue

Up

$1,467,478

Up $1,137,769 (+345%) from 2015

Expenses

Up

$229,684

Up $61,504 (+37%) from 2015

Net Income

Up

$1,237,794

Up $1,076,265 (+666%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,058,513
Liabilities$747
Net Assets$5,057,766

Operations Trend

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

2016

Revenue$1,467,478
Expenses$229,684
Net Income$1,237,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,467,478
Mission and Program Overview

Mission

To build permanent charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,813,345$4,809,804▲ $996,459
Cash and Non-Interest-Bearing Accounts$77,410$167,959▲ $90,549
Savings and Temporary Cash Investments$83,324$80,750▼ $2,574
Total Assets$3,974,079$5,058,513▲ $1,084,434
Liabilities
Accounts Payable and Accrued Expenses-$747-
Total Liabilities$0$747▲ $747
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,079$5,057,766▲ $1,083,687
Total Net Assets Fund Balance$3,974,079$5,057,766▲ $1,083,687
Total Liabilities and Net Assets / Fund Balance$3,974,079$5,058,513▲ $1,084,434
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lynn EverroadBoard Member$19,375$19,375

Board Members and Trustees

NameTitle
Gil SharpPresident
Bradley TimmonsBoard Member
Brandon BuelBoard Member
Lisa NeuburgerBoard Member
Robert MccormickBoard Member
Tom SchaeferBoard Member
Carol RodrickBaord Member
Janet NunamakerSecretary
Nathan ReaganTreasurer
Charles K TooleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,364
Program Service Revenue
$0
Investment Income
$99,114
Other Revenue
$0
All Other Contributions
$1,338,364
Change in Net Assets
$1,237,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,934
Other Expenses$56,465
Salaries, Compensation, and Employee Benefits$20,285
Total Fundraising Expense$9,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,434--$144,434
Fees for Service Investment Mgmnt Fees$35,788--$35,788
Current Officers, Directors, Trustees, and Key Employees-$19,375-$19,375
Fees for Services Management-$6,092$5,556$11,648
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Accounting$835$810$810$2,455
Office Expenses-$214$1,935$2,149
Payroll Taxes-$455$455$910
Insurance-$403-$403
Information Technology-$12$106$118
Advertising$100--$100
Other Expenses$155$60$151$60
Total Functional Expenses$190,730$29,050$9,904$229,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the ChildrenPortland, OR501c3Gift$20,000
Lewis and Clark CollegePortland, OR501c3Gift$15,000
Silent Wave Horse RescueWhite Salmon, WA501c3Gift$10,200
Gorge OwnedHood River, OR501c3Gift$10,000
Mosier Community School FoundationMosier, OR501c3Gift$7,800
The Next Door IncHood River, OR501c3Gift$5,500
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 2015-2016 compensation 11,123. An employee: operations director (who is also a board member) - total 2015-2016 compensation 19,375. Additional administrative staff member total paid 525. 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

Filer Name
Gorge Community Foundation
EIN
93-1279574
Address
PO BOX 1711, HOOD RIVER, OR 97031

Signing Officer

Name
Gil Sharp
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Sharp
Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Marjorie F Byrne CPA Pc
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
Preparer
Marjorie F Byrne
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized losses on investments -154,107 total -154,107

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHERMAN COUNTY ATHLETIC FOUNDATION 91-1786034 7 5,000 0 SILENT WAVE HORSE RESCUE 47-3448522 7 10,200 0 ALL OTHER ORGANIZATIONS (UNDER 5,000 EACH) 93-9999999 7 70,934 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt050
IRS990ScheduleA/SupportedOrganizationsTotalCnt050
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710886618
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1930386858
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2931326258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3930600421
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4931098105
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5911786034
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6473448522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7939999999
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt27800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt35500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt420000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt610200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt770934
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GORGE OWNED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LEWIS AND CLARK COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MOSIER COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE NEXT DOOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FRIENDS OF THE CHILDREN - PORTLAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SHERMAN COUNTY ATHLETIC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6SILENT WAVE HORSE RESCUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7ALL OTHER ORGANIZATIONS (UNDER 5000 EACH)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0144434
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01164059
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0152385
IRS990ScheduleD/DonorAdvisedFundsHeldCnt033
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03088467
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01368364
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0152934
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt084
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05057766
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT FOR EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt37800
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILENT WAVE HORSE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEWIS AND CLARK COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOSIER COMMUNITY SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE NEXT DOOR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GORGE OWNED
IRS990ScheduleI/RecipientTable/RecipientEIN0473448522
IRS990ScheduleI/RecipientTable/RecipientEIN1931098105
IRS990ScheduleI/RecipientTable/RecipientEIN2930386858
IRS990ScheduleI/RecipientTable/RecipientEIN3931326258
IRS990ScheduleI/RecipientTable/RecipientEIN4930600421
IRS990ScheduleI/RecipientTable/RecipientEIN5710886618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 RAMSEY LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144 NE MORRIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20615 SW PALANTINE HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4940 TUCKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 402
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOSIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOOD RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOOD RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits