Civic Intelligence

Monmouth-Independence Community Foundation

990 • Fiscal year 2020 • EIN 93-1290054

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MIFOUNDATION.NET
PO Box 84Monmouth, OR 97361-0084

(503) 838-0251

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,044,892

Up $217,938 (+12%) from 2019

Net Assets

Up

$2,044,892

Up $217,938 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$89,267

Down $40,276 (-31%) from 2019

Expenses

Up

$57,840

Up $12,956 (+29%) from 2019

Net Income

Down

$31,427

Down $53,232 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $405,629Liabilities 2010: $0Net Assets 2010: $405,6292010Assets 2011: $449,953Liabilities 2011: $0Net Assets 2011: $449,9532011Assets 2012: $540,194Liabilities 2012: $0Net Assets 2012: $540,1942012Assets 2013: $929,995Liabilities 2013: $0Net Assets 2013: $929,9952013Assets 2014: $1,091,197Liabilities 2014: $0Net Assets 2014: $1,091,1972014Assets 2015: $1,035,308Liabilities 2015: $0Net Assets 2015: $1,035,3082015Assets 2016: $1,142,425Liabilities 2016: $0Net Assets 2016: $1,142,4252016Assets 2017: $1,573,166Liabilities 2017: $0Net Assets 2017: $1,573,1662017Assets 2018: $1,478,590Liabilities 2018: $0Net Assets 2018: $1,478,5902018Assets 2019: $1,826,954Liabilities 2019: $0Net Assets 2019: $1,826,9542019Assets 2020: $2,044,892Liabilities 2020: $0Net Assets 2020: $2,044,8922020Assets 2021: $2,381,096Liabilities 2021: $0Net Assets 2021: $2,381,0962021Assets 2022: $2,207,547Liabilities 2022: $0Net Assets 2022: $2,207,5472022Assets 2023: $2,785,521Liabilities 2023: $0Net Assets 2023: $2,785,5212023Assets 2024: $3,534,814Liabilities 2024: $0Net Assets 2024: $3,534,8142024

Highlighted filing

2020

Assets$2,044,892
Liabilities$0
Net Assets$2,044,892
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Revenue 2010: $83,835Expenses 2010: $39,439Net Income 2010: $44,3962010Revenue 2011: $99,850Expenses 2011: $36,831Net Income 2011: $63,0192011Expenses 2012: $38,6002012Revenue 2013: $353,558Expenses 2013: $53,221Net Income 2013: $300,3372013Revenue 2014: $162,873Expenses 2014: $53,023Net Income 2014: $109,8502014Revenue 2015: $65,918Expenses 2015: $33,692Net Income 2015: $32,2262015Revenue 2016: $68,171Expenses 2016: $49,358Net Income 2016: $18,8132016Revenue 2017: $330,271Expenses 2017: $75,435Net Income 2017: $254,8362017Revenue 2018: $198,912Expenses 2018: $64,497Net Income 2018: $134,4152018Revenue 2019: $129,543Expenses 2019: $44,884Net Income 2019: $84,6592019Revenue 2020: $89,267Expenses 2020: $57,840Net Income 2020: $31,4272020Revenue 2021: $191,499Expenses 2021: $65,903Net Income 2021: $125,5962021Revenue 2022: $316,291Expenses 2022: $68,212Net Income 2022: $248,0792022Revenue 2023: $472,978Expenses 2023: $88,868Net Income 2023: $384,1102023Revenue 2024: $571,652Expenses 2024: $93,205Net Income 2024: $478,4472024

Highlighted filing

2020

Revenue$89,267
Expenses$57,840
Net Income$31,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$377,260
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, educational, and scientific purposes, including the making of distributions to charitable organizations, libraries, museums, and individual students in the central school district (monmouth-independence, oregon).

The foundation provides financial support for educational, civic, recreational and cultural activities, programs, institutions, facilities and organizations for the benefit of the greater monmouth-independence community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,648,221$1,811,947▲ $163,726
Savings and Temporary Cash Investments$69,698$107,615▲ $37,917
Investments Other Securities$100,138$106,184▲ $6,046
Cash and Non-Interest-Bearing Accounts$8,897$19,146▲ $10,249
Total Assets$1,826,954$2,044,892▲ $217,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,813,207$1,954,571▲ $141,364
Net Assets Without Donor Restrictions$13,747$90,321▲ $76,574
Total Net Assets Fund Balance$1,826,954$2,044,892▲ $217,938
Total Liabilities and Net Assets / Fund Balance$1,826,954$2,044,892▲ $217,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$106,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,737,343$16,480▲ $219,900$6,500$1,954,751
2019$1,386,372$59,292▲ $310,606$6,714$1,737,343
2018$1,490,920$11,449▼ $50,450$58,700$1,386,372
2017$1,030,113$259,983▲ $224,668$18,085$1,490,920
2016$910,570$33,178▲ $86,365-$1,030,113
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Vernon WellsPresident
Ben MyersVice-president
Cec KoontzDirector
Forrest BellDirector
Greg EllisDirector
Jennifer KubistaDirector
John HasbrookDirector
Sarah RodriguezDirector
Stephen DeptulaDirector
Susan FullerDirector
Steven ScheckSecretary
Marilyn MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,717
Program Service Revenue
$0
Investment Income
$51,550
Other Revenue
$0
All Other Contributions
$30,242
Change in Net Assets
$31,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,590
Other Expenses$13,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,090--$31,090
Grants to Domestic Individuals$13,500--$13,500
Fees for Services Accounting-$8,113-$8,113
Fees for Service Investment Mgmnt Fees-$2,603-$2,603
Insurance-$1,170-$1,170
Office Expenses-$983-$983
Fees for Services Other-$285-$285
Other Expenses-$96-$96
Total Functional Expenses$44,590$13,250$0$57,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Gate Youth AssociationIndependence, OR501(c)(3)General Expenditures to Support the Gate Youth Association$22,000
Friends of the Monmouth LibraryMonmouth, OR501(c)(3)General Expenditures$5,000
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
No
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, Part VI, Section B, Line 11B

“Form 990 is provided to all board members for review before it is signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The president signs each disclosure and is responsible for monitoring internal controls and noting potential or actual conflicts as business is conducted.”

Form 990, Part VI, Section C, Line 18

“Forms subject to public inspection requirements are available for viewing at the foundation's office upon request. Form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Forms subject to public inspection requirements are available for viewing at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Monmouth Independence Community
EIN
93-1290054
Phone
5038380251
Address
PO BOX 84, MONMOUTH, OR 97361-0084

Signing Officer

Name
Vernon Wells
Title
President
Phone
5038380251
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Wells
Formed
2000
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow CPA
Phone
5033907880
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation provides financial support for education, civic, recreational and cultural activities, programs, institutions, facilities and organizations and those serving youth and adults residing within the boundaries of the central 13j school district.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR EDUCATIONAL, CIVIC, RECREATIONAL AND CULTURAL ACTIVITIES, PROGRAMS, INSTITUTIONS, FACILITIES AND ORGANIZATIONS FOR THE BENEFIT OF THE GREATER MONMOUTH-INDEPENDENCE COMMUNITY.
IRS990/AllOtherContributionsAmt030242
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05038380251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973610084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08897
IRS990/CashNonInterestBearingGrp/EOYAmt019146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037717
IRS990/CYGrantsAndSimilarPaidAmt044590
IRS990/CYInvestmentIncomeAmt051550
IRS990/CYOtherExpensesAmt013250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS FOR GATE YOUTH ASSOCIATION SERVING 2,367 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01813207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01954571
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08113
IRS990/FeesForServicesAccountingGrp/TotalAmt08113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesOtherGrp/TotalAmt0285
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02603
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm4CEC KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER KUBISTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HASBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8FORREST BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN DEPTULA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07475
IRS990/GrantAmt022000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294035
IRS990/GrossReceiptsAmt0377260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01170
IRS990/InsuranceGrp/TotalAmt01170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106184
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01648221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01811947
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS, LIBRARIES, MUSEUMS, AND INDIVIDUAL STUDENTS IN THE CENTRAL SCHOOL DISTRICT (MONMOUTH-INDEPENDENCE, OREGON).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01826954
IRS990/NetAssetsOrFundBalancesEOYAmt02044892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OfficeExpensesGrp/TotalAmt0983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/TotalAmt096
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNON WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO ASSIST EIGHT HIGH SCHOOL SENIORS WITH COLLEGE COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR FRIENDS OF THE MONMOUTH LIBRARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0$3,715 TO CHS PANTHER CLUB AND $375 TO MAKING SPIRITS BRIGHT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04090
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029595
IRS990/PYInvestmentIncomeAmt061664
IRS990/PYOtherExpensesAmt015289
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73590
IRS990ScheduleA/PublicSupportPY170Pct00.75550
IRS990ScheduleA/PublicSupportTotal170Amt0475806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475806
IRS990ScheduleA/TotalSupportAmt0646563
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012472
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01737343
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01954751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01386372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01737343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01490920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01386372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01030113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0259983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01490920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0910570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01030113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106184
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR EDUCATION, CIVIC, RECREATIONAL AND CULTURAL ACTIVITIES, PROGRAMS, INSTITUTIONS, FACILITIES AND ORGANIZATIONS AND THOSE SERVING YOUTH AND ADULTS RESIDING WITHIN THE BOUNDARIES OF THE CENTRAL 13J SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106184
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ASSIST HIGH SCHOOL SENIORS WITH COLLEGE COSTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL EXPENDITURES TO SUPPORT THE GATE YOUTH ASSOCIATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GATE YOUTH ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE MONMOUTH LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0202736000
IRS990ScheduleI/RecipientTable/RecipientEIN1943166128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 MONMOUTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097351
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197361
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN GENERAL, RECEIPIENT ORGANIZATIONS REPORT BACK HOW THE GRANT FUNDS ARE USED. THE ORGANIZATIONS RECEIVING FUNDS SUBMIT FOR GRANTS WHICH INCLUDES THE PURPOSE FOR WHICH THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT SIGNS EACH DISCLOSURE AND IS RESPONSIBLE FOR MONITORING INTERNAL CONTROLS AND NOTING POTENTIAL OR ACTUAL CONFLICTS AS BUSINESS IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE AVAILABLE FOR VIEWING AT THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01826954
IRS990/TotalAssetsEOYAmt02044892
IRS990/TotalAssetsGrp/BOYAmt01826954
IRS990/TotalAssetsGrp/EOYAmt02044892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044590
IRS990/TotalFunctionalExpensesGrp/TotalAmt057840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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
$2,044,892
Liabilities
$0
Net assets
$2,044,892
Revenue
$89,267
Expenses
$57,840
Net income
$31,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.57$0.09$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.47$0.09$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.32$0.07$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.19$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.09$0.06$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.13$0.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.20$0.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.33$0.08$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.05$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.35$0.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.10$0.04$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.08$0.04$0.04