Civic Intelligence

Gorge Community Foundation

990 • Fiscal year 2018 • EIN 93-1279574

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.GORGECF.ORG
PO Box 1711Hood River, OR 97031

(509) 250-3525

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$22,575

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,011,214

Up $414,276 (+7.4%) from 2017

Net Assets

Up

$6,009,926

Up $414,247 (+7.4%) from 2017

Liabilities

Up

$1,288

Up $29 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Up

$494,845

Up $214,561 (+77%) from 2017

Expenses

Up

$350,949

Up $96,927 (+38%) from 2017

Net Income

Up

$143,896

Up $117,634 (+448%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$6,011,214
Liabilities$1,288
Net Assets$6,009,926
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$494,845
Expenses$350,949
Net Income$143,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$494,845
Mission and Program Overview

Mission

To build permanent charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,513,913$5,799,357▲ $285,444
Cash and Non-Interest-Bearing Accounts$12,268$140,954▲ $128,686
Savings and Temporary Cash Investments$70,757$70,903▲ $146
Total Assets$5,596,938$6,011,214▲ $414,276
Liabilities
Accounts Payable and Accrued Expenses$1,259$1,288▲ $29
Total Liabilities$1,259$1,288▲ $29
Net Assets / Fund Balance
Unrestricted Net Assets$5,595,679$6,009,926▲ $414,247
Total Net Assets Fund Balance$5,595,679$6,009,926▲ $414,247
Total Liabilities and Net Assets / Fund Balance$5,596,938$6,011,214▲ $414,276
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn EverroadBoard MemberPT$22,575$22,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,284
Program Service Revenue
$0
Investment Income
$179,561
Other Revenue
$0
All Other Contributions
$315,284
Change in Net Assets
$143,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,126
Other Expenses$86,300
Salaries, Compensation, and Employee Benefits$24,523
Total Fundraising Expense$20,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,126--$240,126
Fees for Service Investment Mgmnt Fees$40,879--$40,879
Fees for Services Management-$15,600$15,600$31,200
Current Officers, Directors, Trustees, and Key Employees-$22,575-$22,575
Advertising$5,788--$5,788
Fees for Services Accounting$687$666$666$2,019
Payroll Taxes-$974$974$1,948
Office Expenses-$159$1,434$1,593
Information Technology-$55$493$548
Insurance-$521-$521
Conferences and Meetings$252--$252
Other Expenses$918$-10$891$-10
Total Functional Expenses$288,650$42,241$20,058$350,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silent Wave Horse RescueWhite Salmon, WA501c3Gift$22,000
Rowena Wildlife ClinicThe Dalles, OR501c3Gift$21,876
Monument Senior CenterMonument, OR501c3Gift$21,000
Linfield CollegeMcminnville, OR501c3Gift$15,000
The Next Door IncHood River, OR501c3Gift$14,650
Hood River County School DistrictHood River, OR501c3Gift$11,700
Fish FoodbankHood River, OR501c3Gift$11,640
Friends of the Hood River LibraryHood River, OR501c3Gift$10,500
Gorge OwnedHood River, OR501c3Gift$10,500
Sherman County Athletic FoundationMoro, OR501c3Gift$10,000
Mosier Community School FoundationMosier, OR501c3Gift$8,300
Hood River County Library FdtnHood River, OR501c3Gift$5,300
Columbia Gorge Arts in EducationHood River, OR501c3Gift$5,200
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
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 2 paid (part-time) staff at any time. A contracted executive director - total 2017-2018 compensation 31,200. An employee: operations director (who is also a board member) - total 2017-2018 compensation 22,575. 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
Janet Nunamaker
Title
Secretary
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Sharp
Formed
1999
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
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 gains on investments 270,351”

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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/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NEXT DOOR INC 93-0660421 7 14,650 0 SHERMAN COUNTY ATHLETIC FOUNDATION 91-1786034 7 10,000 0 MONUMENT SENIOR CENTER 93-1008583 2 21,000 0 ROWENA WILDLIFE CLINIC 26-0048729 2 21,876 0 FRIENDS OF THE HOOD RIVER LIBRARY 93-0686095 2 10,500 0 HOOD RIVER COUNTY LIBRARY FOUNDATION 93-1253154 2 5,300 0 COLUMBIA GORGE ARTS IN EDUCATION 91-1817572 2 5,200 0 FISH FOODBANK 46-2588355 2 11,640 0 ALL OTHER ORGANIZATIONS (UNDER 5,000 EACH) 93-9999999 7 72,960 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt074
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN4930391586
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5930660421
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6911786034
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7931008583
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8260048729
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN10931253154
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd122
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd137
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt211700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt322000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt415000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt514650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt610000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt721000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt821876
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt910500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt105300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1211640
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1372960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GORGE OWNED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MOSIER COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOOD RIVER COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SILENT WAVE HORSE RESCUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4LINFIELD COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE NEXT DOOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6SHERMAN COUNTY ATHLETIC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7MONUMENT SENIOR CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8ROWENA WILDLIFE CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9FRIENDS OF THE HOOD RIVER LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10HOOD RIVER COUNTY LIBRARY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11COLUMBIA GORGE ARTS IN EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12FISH FOODBANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13ALL OTHER ORGANIZATIONS (UNDER 5000 EACH)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0240626
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0113205
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0115870
IRS990ScheduleD/DonorAdvisedFundsHeldCnt035
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03357906
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0202079
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0124256
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IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02652020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt28300
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IRS990ScheduleI/RecipientTable/CashGrantAmt414650
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt621000
IRS990ScheduleI/RecipientTable/CashGrantAmt721876
IRS990ScheduleI/RecipientTable/CashGrantAmt810500
IRS990ScheduleI/RecipientTable/CashGrantAmt95300
IRS990ScheduleI/RecipientTable/CashGrantAmt1011700
IRS990ScheduleI/RecipientTable/CashGrantAmt115200
IRS990ScheduleI/RecipientTable/CashGrantAmt1211640
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GIFT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,011,214
Liabilities
$1,288
Net assets
$6,009,926
Revenue
$494,845
Expenses
$350,949
Net income
$143,896
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
2018Detailed filing. Detailed filing data is available for this year.$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