Civic Intelligence

Gorge Community Foundation

990 • Fiscal year 2020 • EIN 93-1279574

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

9th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$24,750

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,634,019

Up $474,994 (+7.7%) from 2019

Net Assets

Up

$6,632,563

Up $474,974 (+7.7%) from 2019

Liabilities

Up

$1,456

Up $20 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$659,917

Up $299,853 (+83%) from 2019

Expenses

Up

$380,020

Up $9,502 (+2.6%) from 2019

Net Income

Up

$279,897

Up $290,351 (+2777%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$6,634,019
Liabilities$1,456
Net Assets$6,632,563
Open 2020 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

2020

Revenue$659,917
Expenses$380,020
Net Income$279,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$7,708,877
Mission and Program Overview

Mission

To build permanent charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,078,675$6,548,418▲ $469,743
Cash and Non-Interest-Bearing Accounts$42,240$47,646▲ $5,406
Savings and Temporary Cash Investments$38,110$37,955▼ $155
Total Assets$6,159,025$6,634,019▲ $474,994
Liabilities
Accounts Payable and Accrued Expenses$1,436$1,456▲ $20
Total Liabilities$1,436$1,456▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,157,589$6,632,563▲ $474,974
Total Net Assets Fund Balance$6,157,589$6,632,563▲ $474,974
Total Liabilities and Net Assets / Fund Balance$6,159,025$6,634,019▲ $474,994
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn EverroadBoard MemberPT$24,750$24,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$490,847
Program Service Revenue
$0
Investment Income
$169,070
Other Revenue
$0
All Other Contributions
$490,847
Change in Net Assets
$279,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,520
Other Expenses$98,649
Salaries, Compensation, and Employee Benefits$26,851
Total Fundraising Expense$22,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,520--$254,520
Fees for Service Investment Mgmnt Fees$47,468--$47,468
Fees for Services Management-$18,850$18,850$37,700
Current Officers, Directors, Trustees, and Key Employees-$24,750-$24,750
Advertising$4,589--$4,589
Fees for Services Accounting$805$780$780$2,365
Office Expenses-$212$1,907$2,119
Payroll Taxes-$2,101-$2,101
Insurance-$1,565-$1,565
Other Expenses$340$916$330$916
Information Technology-$66$593$659
Conferences and Meetings$268--$268
Total Functional Expenses$307,990$49,570$22,460$380,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland State UniversityPortland, ORGovGift$27,000
University of OregonEugene, ORGovGift$17,500
Oregon State UniversityCorvallis, ORGovGift$14,300
Hood River County School DistrictHood River, ORGovGift$13,650
The Next Door IncHood River, OR501c3Gift$12,196
Linfield CollegeMcminnville, OR501c3Gift$12,000
Fish FoodbankHood River, OR501c3Gift$10,746
Mosier Community School FoundationMosier, OR501c3Gift$9,200
Rowena Wildlife ClinicThe Dalles, OR501c3Gift$7,900
California Polytechnic UniversitySan Luis Obispo, CA501c3Gift$7,500
Hope 4 PawsJohn Day, OR501c3Gift$7,500
Central Gorge Master Garder AssocHood River, ORGovGift$6,500
Dance WirePortland, OR501c3Gift$6,000
Hood River County Library DistrictHood River, ORGovGift$6,000
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 35% controlled entity
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 2 paid (part-time) staff at any time. A contracted executive director - total 2019-2020 compensation 37,700. An employee: operations director (who is also a board member) - total 2019-2020 compensation 24,750. 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
2021-05-05
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 195,077”

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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/ExplanationTxt0GORGE YOUTH LEAD 83-3119654 7 5,000 0 HOOD RIVER COUNTY LIBRARY DISTRICT 93-0686095 7 6,000 0 HOOD RIVER COUNTY LIBRARY FOUNDATION 93-1253154 7 5,000 0 HOOD RIVER COUNTY SCHOOL DISTRICT 93-6000502 2 13,650 0 HOPE 4 PAWS 82-9344902 7 7,500 0 LINFIELD COLLEGE 93-0391586 2 12,000 0 MOSIER COMMUNITY SCHOOL 93-1326258 2 9,200 0 OREGON STATE UNIVERSITY 61-1730890 2 14,300 0 PORTLAND STATE UNIVERSITY 36-4776757 2 27,000 0 ROWENA WILDLIFE CLINIC 26-0048729 7 7,900 0 THE NEXT DOOR INC 93-0660421 7 12,196 0 UNIVERSITY OF OREGON 93-6001786 2 17,500 0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1512196
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALL OTHER ORGANIZATIONS (UNDER 5000 EACH)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CAL POLYTECHNIC UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CENTRAL GORGE MASTER GARDNER ASSOC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3DANCE WIRE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FISH FOODBANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5GORGE YOUTH LEAD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6HOOD RIVER COUNTY LIBRARY DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7HOOD RIVER COUNTY LIBRARY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8HOOD RIVER COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9HOPE 4 PAWS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10LINFIELD COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11MOSIER COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12OREGON STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13PORTLAND STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14ROWENA WILDLIFE CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15THE NEXT DOOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16UNIVERSITY OF OREGON
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IRS990ScheduleI/RecipientTable/CashGrantAmt67500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,634,019
Liabilities
$1,456
Net assets
$6,632,563
Revenue
$659,917
Expenses
$380,020
Net income
$279,897
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
2020Detailed filing. Detailed filing data is available for this year.$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