Civic Intelligence

Gorge Community Foundation

990 • Fiscal year 2019 • EIN 93-1279574

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$23,025

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,159,025

Up $147,811 (+2.5%) from 2018

Net Assets

Up

$6,157,589

Up $147,663 (+2.5%) from 2018

Liabilities

Up

$1,436

Up $148 (+11%) from 2018

Revenue

Down

$360,064

Down $134,781 (-27%) from 2018

Expenses

Up

$370,518

Up $19,569 (+5.6%) from 2018

Net Income

Down

-$10,454

Down $154,350 (-107%) from 2018

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

2019

Assets$6,159,025
Liabilities$1,436
Net Assets$6,157,589

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

2019

Revenue$360,064
Expenses$370,518
Net Income-$10,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.2
Gross Receipts
$1,314,993
Mission and Program Overview

Mission

To build permanent charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,799,357$6,078,675▲ $279,318
Cash and Non-Interest-Bearing Accounts$140,954$42,240▼ $98,714
Savings and Temporary Cash Investments$70,903$38,110▼ $32,793
Total Assets$6,011,214$6,159,025▲ $147,811
Liabilities
Accounts Payable and Accrued Expenses$1,288$1,436▲ $148
Total Liabilities$1,288$1,436▲ $148
Net Assets / Fund Balance
Unrestricted Net Assets$6,009,926$6,157,589▲ $147,663
Total Net Assets Fund Balance$6,009,926$6,157,589▲ $147,663
Total Liabilities and Net Assets / Fund Balance$6,011,214$6,159,025▲ $147,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn EverroadBoard MemberPT$23,025$23,025

Board Members and Trustees

NameTitle
Gil SharpPresident
Brad SchrickBoard Member
Bradley TimmonsBoard Member
Brandon BuelBoard Member
Lisa NeuburgerBoard Member
Janet NunamakerSecretary
Nathan ReaganTreasurer
Tom SchaeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,022
Program Service Revenue
$0
Investment Income
$162,042
Other Revenue
$0
All Other Contributions
$198,022
Change in Net Assets
$-10,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,431
Other Expenses$85,178
Salaries, Compensation, and Employee Benefits$24,909
Total Fundraising Expense$19,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,431--$260,431
Fees for Service Investment Mgmnt Fees$40,633--$40,633
Fees for Services Management-$16,200$16,200$32,400
Current Officers, Directors, Trustees, and Key Employees-$23,025-$23,025
Fees for Services Accounting$875$848$848$2,571
Office Expenses-$210$1,894$2,104
Payroll Taxes-$1,884-$1,884
Advertising$1,882--$1,882
Insurance-$1,551-$1,551
Other Expenses$918$951$891$951
Conferences and Meetings$333--$333
Information Technology-$5$48$53
Total Functional Expenses$305,072$45,565$19,881$370,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Community FoundationPortland, OR501c3Gift$30,000
University of OregonEugene, ORGovGift$17,150
Linfield CollegeMcminnville, OR501c3Gift$15,500
Hood River County School DistrictHood River, ORGovGift$12,000
The Next Door IncHood River, OR501c3Gift$10,600
Portland State UniversityPortland, ORGovGift$10,000
Sherman County Athletic FoundationMoro, OR501c3Gift$10,000
Venn AcademyPortland, OR501c3Gift$10,000
Mosier Community School FoundationMosier, OR501c3Gift$9,200
Oregon State UniversityCorvallis, ORGovGift$8,000
Silent Wave Horse RescueWhite Salmon, WA501c3Gift$6,239
Dance WirePortland, OR501c3Gift$6,000
Culture SeedWhite Salmon, WA501c3Gift$5,900
Fish FoodbankHood River, OR501c3Gift$5,700
Friends of the Hood River LibraryHood River, OR501c3Gift$5,600
Hope 4 PawsJohn Day, OR501c3Gift$5,550
Hood River Valley Adult CenterHood River, OR501c3Gift$5,250
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 2018-2019 compensation 32,400. An employee: operations director (who is also a board member) - total 2018-2019 compensation 23,025. 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
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Sharp
Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
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 158,117

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0HOOD RIVER COUNTY LIBRARY FOUNDATION 93-1253154 7 5,000 0 HOOD RIVER COUNTY SCHOOL DISTRICT 93-6000502 2 12,000 0 HOOD RIVER VALLEY ADULT CENTER 51-0154995 7 5,250 0 HOPE 4 PAWS 82-9344902 7 5,550 0 LINFIELD COLLEGE 93-0391586 2 15,500 0 MOSIER COMMUNITY SCHOOL 93-1326258 2 9,200 0 OREGON COMMUNITY FOUNDATION 23-7315673 7 30,000 0 OREGON STATE UNIVERSITY 61-1730890 2 8,000 0 PORTLAND STATE UNIVERSITY 36-4776757 2 10,000 0 SHERMAN COUNTY ATHLETIC FOUNDATION 91-1786034 7 10,000 0 SILENT WAVE HORSE RESCUE 47-3448522 7 6,239 0 THE NEXT DOOR INC 93-0660421 7 10,600 0 UNIVERSITY OF OREGON 93-6001786 2 17,150 0 VENN ACADEMY 82-2532971 7 10,000 0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALL OTHER ORGANIZATIONS (UNDER 5000 EACH)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CULTURE SEED
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FISH FOODBANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FRIENDS OF THE HOOD RIVER LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5HOOD RIVER COUNTY LIBRARY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6HOOD RIVER COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7HOOD RIVER VALLEY ADULT CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8HOPE 4 PAWS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9LINFIELD COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10MOSIER COMMUNITY SCHOOL
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13PORTLAND STATE UNIVERSITY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16THE NEXT DOOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17UNIVERSITY OF OREGON
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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
2019Detailed filing. Detailed filing data is available for this year.$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