Civic Intelligence

The Center Foundation

990 • Fiscal year 2018 • EIN 93-1296341

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileCENTERFOUNDATION.ORG
2200 NE Neff Road 200Bend, OR 97701

(541) 322-2379

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,433

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$306,836

Up $64,700 (+27%) from 2017

Net Assets

Up

$267,002

Up $67,936 (+34%) from 2017

Liabilities

Down

$39,834

Down $3,236 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$507,546

Up $25,284 (+5.2%) from 2017

Expenses

Up

$449,659

Up $4,360 (+1.0%) from 2017

Net Income

Up

$57,887

Up $20,924 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $224,145Liabilities 2011: $0Net Assets 2011: $224,1452011Assets 2012: $201,898Liabilities 2012: $0Net Assets 2012: $201,8982012Assets 2013: $212,704Liabilities 2013: $53,554Net Assets 2013: $159,1502013Assets 2014: $184,574Liabilities 2014: $39,065Net Assets 2014: $145,5092014Assets 2015: $188,695Liabilities 2015: $65,650Net Assets 2015: $123,0452015Assets 2016: $177,919Liabilities 2016: $26,879Net Assets 2016: $151,0402016Assets 2017: $242,136Liabilities 2017: $43,070Net Assets 2017: $199,0662017Assets 2018: $306,836Liabilities 2018: $39,834Net Assets 2018: $267,0022018Assets 2019: $361,071Liabilities 2019: $69,852Net Assets 2019: $291,2192019Assets 2020: $474,224Liabilities 2020: $131,139Net Assets 2020: $343,0852020Assets 2021: $542,578Liabilities 2021: $110,594Net Assets 2021: $431,9842021Assets 2022: $405,555Liabilities 2022: $32,897Net Assets 2022: $372,6582022Assets 2023: $374,149Liabilities 2023: $52,346Net Assets 2023: $321,8032023Assets 2024: $291,065Liabilities 2024: $41,215Net Assets 2024: $249,8502024

Highlighted filing

2018

Assets$306,836
Liabilities$39,834
Net Assets$267,002
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $247,8322011Expenses 2012: $326,7912012Revenue 2013: $297,068Expenses 2013: $358,452Net Income 2013: -$61,3842013Revenue 2014: $301,923Expenses 2014: $325,863Net Income 2014: -$23,9402014Revenue 2015: $318,165Expenses 2015: $340,454Net Income 2015: -$22,2892015Revenue 2016: $403,598Expenses 2016: $369,400Net Income 2016: $34,1982016Revenue 2017: $482,262Expenses 2017: $445,299Net Income 2017: $36,9632017Revenue 2018: $507,546Expenses 2018: $449,659Net Income 2018: $57,8872018Revenue 2019: $644,101Expenses 2019: $624,249Net Income 2019: $19,8522019Revenue 2020: $570,900Expenses 2020: $510,626Net Income 2020: $60,2742020Revenue 2021: $531,246Expenses 2021: $485,608Net Income 2021: $45,6382021Revenue 2022: $506,579Expenses 2022: $564,729Net Income 2022: -$58,1502022Revenue 2023: $535,205Expenses 2023: $597,238Net Income 2023: -$62,0332023Revenue 2024: $656,710Expenses 2024: $745,848Net Income 2024: -$89,1382024

Highlighted filing

2018

Revenue$507,546
Expenses$449,659
Net Income$57,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$548,939
Mission and Program Overview

Mission

Provision of no-cost medical care and sports medicine-related research and education to children of public schools in the deschutes county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,066$267,002▲ $67,936
Investments in Publicly Traded Securities$117,083$129,068▲ $11,985
Cash and Non-Interest-Bearing Accounts$75,058$118,745▲ $43,687
Savings and Temporary Cash Investments$47,148$47,207▲ $59
Prepaid Expenses and Deferred Charges$0$8,845▲ $8,845
Land, Buildings, and Equipment, Net$2,847$2,771▼ $76
Accounts Receivable$0$200▲ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$242,136$306,836▲ $64,700
Liabilities
Accounts Payable and Accrued Expenses$43,070$24,834▼ $18,236
Deferred Revenue$0$15,000▲ $15,000
Total Liabilities$43,070$39,834▼ $3,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,066$267,002▲ $67,936
Total Liabilities and Net Assets / Fund Balance$242,136$306,836▲ $64,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,771$12,108$14,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$117,083-▲ $13,102-$129,068
2016$105,267-▲ $12,730-$117,083
2015$110,429-▼ $4,479-$105,267
2014$110,627-▲ $643-$110,429
2013$125,244-▲ $16,577$30,000$110,627
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja DonohueExecutive DirectorFT$87,292$5,141$92,433

Board Members and Trustees

NameTitle
Chuck BrockmanBoard President
Blake Nonweiller MdBoard Member
Cammy GilstrapBoard Member
Cari BaldwinBoard Member
Jeff KleinBoard Member
Jenny KingBoard Member
Lindsey HopperBoard Member
Matt LilleyBoard Member
Mike GonsalvesBoard Member
Natalie GoodBoard Member
Patsy MelvilleBoard Member
Shay MikalsonBoard Member
Tim Bollom MdBoard Member
Tom CarlsenBoard Member
Tony Hinz MdBoard Member
Viviane Ugalde MdBoard Member
Derek GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,490
Program Service Revenue
$49,804
Investment Income
$3,115
Other Revenue
$20,137
All Other Contributions
$110,170
Change in Net Assets
$57,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table19$17,744
Other Non Cash Contri Table4$9,655
Other Non Cash Contri Table3$7,300
Cars and Other Vehicles1$375
Total Noncash Contributions27$35,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,416
Salaries, Compensation, and Employee Benefits$100,243
Total Fundraising Expense$55,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,124$23,124$46,247$92,495
Travel$11,960$532-$12,492
Information Technology$604$9,281-$9,885
Fees for Services Other$6,523$814$1,627$8,964
Payroll Taxes$1,937$1,937$3,874$7,748
Advertising-$7,591-$7,591
Office Expenses$4,900$1,579-$6,479
All Other Expenses$1,022$4,490-$5,512
Conferences and Meetings$2,708$1,160-$3,868
Fees for Services Accounting-$3,330-$3,330
Other Expenses$1,850$7,459$3,980$1,850
Depreciation Depletion$1,342--$1,342
Fees for Service Investment Mgmnt Fees-$1,117-$1,117
Insurance-$150-$150
Total Functional Expenses$331,367$62,564$55,728$449,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,748
Gaming Direct Expenses$29,021
Fundraising Direct Expenses$12,372
Fundraising Gross Income$8,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$14,865-$133-
Sip & See$57,005$8,000$449$7,551
Total Events$85,102$8,782$11,987$-3,205
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

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

“If a conflict of interest is discovered, it is brought to the attention of the executive director and/or the board president, who would then follow up with the respective party to resolve the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board president performed a salary survey and contacted other not for profits of similar size to obtain a benchmark for the executive director salary. He reviewed this information and his recommendation with a small group of board members who served as the compensation committee. He, along with the other board members, also put together a bonus plan based on specific performance criteria for the fiscal year. A merit review was last performed in july, 2018.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center Foundation
EIN
93-1296341
Phone
5413222379
Address
2200 NE NEFF ROAD 200, BEND, OR 97701

Signing Officer

Name
Derek Garrett
Title
Treasurer
Phone
5413222320
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garrett
Formed
2000
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
45

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings provide a future income stream to support the future activities of the foundation.”

Raw XML AppendixShowing 400 of 639 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/AccountsPayableAccrExpnssGrp/BOYAmt043070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024834
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07591
IRS990/AdvertisingGrp/TotalAmt07591
IRS990/AllOtherContributionsAmt0110170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01022
IRS990/AllOtherExpensesGrp/TotalAmt05512
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VAN-ANH VU
IRS990/BooksInCareOfDetail/PhoneNum05413222320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 NE NEFF ROAD 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075058
IRS990/CashNonInterestBearingGrp/EOYAmt0118745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092495
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01160
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02708
IRS990/ConferencesMeetingsGrp/TotalAmt03868
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03115
IRS990/CYOtherExpensesAmt0349416
IRS990/CYOtherRevenueAmt020137
IRS990/CYProgramServiceRevenueAmt049804
IRS990/CYRevenuesLessExpensesAmt057887
IRS990/CYSalariesCompEmpBnftPaidAmt0100243
IRS990/CYTotalExpensesAmt0449659
IRS990/CYTotalFundraisingExpenseAmt055728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01342
IRS990/DepreciationDepletionGrp/TotalAmt01342
IRS990/Desc0IMPACT/ATC CONCUSSION PROGRAM/RESEARCH AND PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03330
IRS990/FeesForServicesAccountingGrp/TotalAmt03330
IRS990/FeesForServicesOtherGrp/FundraisingAmt01627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06523
IRS990/FeesForServicesOtherGrp/TotalAmt08964
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01117
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175141
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BOLLOM MD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMMY GILSTRAP
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GONSALVES
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY HINZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY KING
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PATSY MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAY MIKALSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BLAKE NONWEILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16VIVIANE UGALDE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SONJA DONOHUE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787292
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076320
IRS990/FundraisingDirectExpensesAmt012372
IRS990/FundraisingGrossIncomeAmt08782
IRS990/GainOrLossGrp/SecuritiesAmt02023
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt029021
IRS990/GamingGrossIncomeAmt052748
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0121000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02023
IRS990/GrossReceiptsAmt0548939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09281
IRS990/InformationTechnologyGrp/ProgramServicesAmt0604
IRS990/InformationTechnologyGrp/TotalAmt09885
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt01092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129068
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02771
IRS990/LandBldgEquipCostOrOtherBssAmt014879
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0199066
IRS990/NetAssetsOrFundBalancesEOYAmt0267002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3590
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010049
IRS990/NoncashContributionsAmt035074
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt04900
IRS990/OfficeExpensesGrp/TotalAmt06479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATC/IMPACT/ADMIN
IRS990/OtherExpensesGrp/Desc1TRAIN YOUR BRAIN
IRS990/OtherExpensesGrp/Desc2EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc3EDUCATION CONFERENCE
IRS990/OtherExpensesGrp/FundraisingAmt03980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07459
IRS990/OtherExpensesGrp/ProgramServicesAmt0259802
IRS990/OtherExpensesGrp/ProgramServicesAmt115595
IRS990/OtherExpensesGrp/ProgramServicesAmt21850
IRS990/OtherExpensesGrp/TotalAmt0267261
IRS990/OtherExpensesGrp/TotalAmt115595
IRS990/OtherExpensesGrp/TotalAmt23980
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01937
IRS990/PayrollTaxesGrp/ProgramServicesAmt01937
IRS990/PayrollTaxesGrp/TotalAmt07748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08845
IRS990/PrincipalOfficerNm0DEREK GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN YOUR BRAIN
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23294
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIN YOUR BRAIN - BICYCLE HELMETS AND SAFETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01723
IRS990/PYOtherExpensesAmt0351147
IRS990/PYOtherRevenueAmt025406
IRS990/PYProgramServiceRevenueAmt085079
IRS990/PYRevenuesLessExpensesAmt036963
IRS990/PYSalariesCompEmpBnftPaidAmt094152
IRS990/PYTotalExpensesAmt0445299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0127000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM SPECIAL EVENTS OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51710
IRS990ScheduleA/PublicSupportPY170Pct00.46740
IRS990ScheduleA/PublicSupportTotal170Amt0917394
IRS990ScheduleA/SubstantialContributorsTotAmt0715562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370054

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
$306,836
Liabilities
$39,834
Net assets
$267,002
Revenue
$507,546
Expenses
$449,659
Net income
$57,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$6.57$7.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.52$3.22$5.35$5.97$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.33$3.73$5.07$5.65$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.11$4.32$5.31$4.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.31$3.43$5.71$5.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.91$6.44$6.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$5.08$4.50$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.43$1.99$4.82$4.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$4.04$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.66$1.23$3.18$3.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.02$3.26$0.24
2013Summary only. Only limited summary data is available for this year.$2.13$0.54$1.59$2.97$3.58$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.48