Civic Intelligence

Children'S Trust Fund of Oregon

990 • Fiscal year 2016 • EIN 93-1310666

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.CTFO.ORG

View Organization Page

1785 NE Sandy Blvd Suite 270Portland, OR 97232

(503) 222-7102

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,912

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,364,473

Down $447,017 (-7.7%) from 2015

Net Assets

Down

$5,130,459

Down $505,932 (-9.0%) from 2015

Liabilities

Up

$234,014

Up $58,915 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$473,026

Down $310,780 (-40%) from 2015

Expenses

Down

$791,928

Down $170,946 (-18%) from 2015

Net Income

Down

-$318,902

Down $139,834 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,533,472Liabilities 2011: $111,797Net Assets 2011: $5,421,6752011Assets 2012: $5,242,413Liabilities 2012: $197,484Net Assets 2012: $5,044,9292012Assets 2013: $5,389,023Liabilities 2013: $59,241Net Assets 2013: $5,329,7822013Assets 2014: $5,963,742Liabilities 2014: $43,237Net Assets 2014: $5,920,5052014Assets 2015: $5,811,490Liabilities 2015: $175,099Net Assets 2015: $5,636,3912015Assets 2016: $5,364,473Liabilities 2016: $234,014Net Assets 2016: $5,130,4592016Assets 2017: $5,160,984Liabilities 2017: $39,109Net Assets 2017: $5,121,8752017Assets 2018: $4,998,615Liabilities 2018: $4,056Net Assets 2018: $4,994,5592018Assets 2019: $4,950,243Liabilities 2019: $27Net Assets 2019: $4,950,2162019Assets 2020: $5,266,800Liabilities 2020: $185,930Net Assets 2020: $5,080,8702020Assets 2021: $6,365,297Liabilities 2021: $69,918Net Assets 2021: $6,295,3792021Assets 2022: $5,641,884Liabilities 2022: $44,749Net Assets 2022: $5,597,1352022Assets 2023: $5,691,958Liabilities 2023: $56,824Net Assets 2023: $5,635,1342023Assets 2024: $6,129,711Liabilities 2024: $108,672Net Assets 2024: $6,021,0392024

Highlighted filing

2016

Assets$5,364,473
Liabilities$234,014
Net Assets$5,130,459
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $623,2682011Expenses 2012: $651,1822012Revenue 2013: $943,809Expenses 2013: $693,793Net Income 2013: $250,0162013Revenue 2014: $1,259,946Expenses 2014: $956,015Net Income 2014: $303,9312014Revenue 2015: $783,806Expenses 2015: $962,874Net Income 2015: -$179,0682015Revenue 2016: $473,026Expenses 2016: $791,928Net Income 2016: -$318,9022016Revenue 2017: $782,433Expenses 2017: $742,564Net Income 2017: $39,8692017Revenue 2018: $526,650Expenses 2018: $635,620Net Income 2018: -$108,9702018Revenue 2019: $374,362Expenses 2019: $355,517Net Income 2019: $18,8452019Revenue 2020: $947,134Expenses 2020: $644,094Net Income 2020: $303,0402020Revenue 2021: $1,826,672Expenses 2021: $941,632Net Income 2021: $885,0402021Revenue 2022: $1,311,137Expenses 2022: $1,108,961Net Income 2022: $202,1762022Revenue 2023: $1,116,849Expenses 2023: $1,136,686Net Income 2023: -$19,8372023Revenue 2024: $1,029,838Expenses 2024: $1,086,778Net Income 2024: -$56,9402024

Highlighted filing

2016

Revenue$473,026
Expenses$791,928
Net Income-$318,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$607,469
Mission and Program Overview

Mission

To foster healthy child development and to support efforts to protect children in oregon through strategic investments in local and evidence- based child abuse prevention programs.

Provides grants to community-based educational and service programs to reduce the occurrence of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,696,653$5,268,308▼ $428,345
Accounts Receivable$89,612$45,573▼ $44,039
Cash and Non-Interest-Bearing Accounts$-3,494$31,724▲ $35,218
Prepaid Expenses and Deferred Charges$9,716$7,181▼ $2,535
Land, Buildings, and Equipment, Net$4,574$2,852▼ $1,722
Total Assets$5,811,490$5,364,473▼ $447,017
Other Assets Total$14,429$8,835▼ $5,594
Liabilities
Other Liabilities$149,429$223,835▲ $74,406
Accounts Payable and Accrued Expenses$25,670$10,179▼ $15,491
Total Liabilities$175,099$234,014▲ $58,915
Net Assets / Fund Balance
Unrestricted Net Assets$5,542,913$5,110,459▼ $432,454
Temporarily Rstr Net Assets$93,478$20,000▼ $73,478
Total Net Assets Fund Balance$5,636,391$5,130,459▼ $505,932
Total Liabilities and Net Assets / Fund Balance$5,811,490$5,364,473▼ $447,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,852$6,329$9,181
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LindauerExecutive DiFT$80,912$80,912

Board Members and Trustees

NameTitle
Jim McgovernChair
Loretta SmithCo-chair - B
Brett FisherCo-chair - F
Kathy CalcagnoCo-chair - F
Youlee YouCo-chair - P
Claudia BlackVice Chair
Angie BlackwellTrustee
Brent BartonTrustee
Dani LedezmaTrustee
Kyle BanksTrustee
Megan Mcaninch-jonesTrustee
Renee MoseleyTrustee
Rita SullivanTrustee
Sarah NewhallExecutive Di
Jay BloomPca Oregon L
Kevin KerstiensTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$206,081
Program Service Revenue
$24,935
Investment Income
$203,542
Other Revenue
$38,468
All Other Contributions
$206,081
Change in Net Assets
$-318,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,026
Revenue Not Reported on Form 990
$-187,029
Total Revenue per Audited Statements
$285,997
Total Revenue per Form 990
$473,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,000
Salaries, Compensation, and Employee Benefits$241,305
Other Expenses$210,623
Total Fundraising Expense$20,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$340,000--$340,000
Other Salaries and Wages$90,967$18,190$5,456$114,613
Current Officers, Directors, Trustees, and Key Employees$56,014$11,201$3,360$70,575
Fees for Services Other$47,759$5,816$5,818$59,393
Fees for Service Investment Mgmnt Fees-$35,782-$35,782
Occupancy$16,430$3,286$985$20,701
Other Employee Benefits$15,697$3,139$942$19,778
Pension Plan Contributions$14,456$2,891$867$18,214
Payroll Taxes$14,385$2,877$863$18,125
Fees for Services Accounting-$10,772-$10,772
Interest$4,418$883$265$5,566
Other Expenses$4,416$883$265$5,564
All Other Expenses$3,156$375$539$4,070
Insurance$1,843$369$111$2,323
Depreciation Depletion$1,366$274$81$1,721
Travel$1,340$268$80$1,688
Total Functional Expenses$670,182$100,935$20,811$791,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,928
Total Expenses per Audited Statements$791,928
Total Expenses per Form 990$791,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Or Association of Relief NurseriesPortland, OR-Assist Families$40,000
Lutheran Community Services NwKlamath Falls, OR-Assist Families$20,000
Metropolitan Family ServicePortland, OR-Assist Families$13,000
Building Healthy FamiliesEnterprise, OR-Assist Families$12,500
Hacienda CdcPortland, OR--$12,500
Impact NwPortland, OR-Assist Families$12,500
Morrison Child and Family ServicesPortland, OR-Assist Families$12,500
Pearl Buck Center IncEugene, OR-Assist Families$12,500
Self Enhancement IncPortland, OR-Assist Families$12,500
Siskiyou Community Health CenterGrants Pass, OR-Assist Families$12,500
Southwestern or Community CollegeCoos Bay, OR-Assist Families$12,500
Virginia Garcia Memorial FoundationCornelius, OR-Assist Families$12,500
Parenting NowEugene, OR-Assist Families$12,000
Family Resource Center of Cent orBend, OR-Assist Families$11,500
Families First Parent Resource CntrJohn Day, OR-Assist Families$11,000
Harney County - Early Childhood CntBurns, OR-Assist Families$10,500
The Next Door IncHood River, OR-Assist Families$10,500
Black Parent InitiativePortland, OR-Assist Families$10,000
Child & Family Dvlpt Prgms of CatRainier, OR-Assist Families$10,000
Janus Youth ProgramsPortland, OR-Assist Families$10,000
Lbcc Parenting Education DeptAlbany, OR-Assist Families$10,000
Native American Youth & Family CntrPortland, OR-Assist Families$10,000
Oregon Coast Community ActionCoos Bay, OR-Assist Families$10,000
Silverton Together IncSilverton, OR-Assist Families$10,000
South Lane Mental HealthCottage Grove, OR-Assist Families$10,000
Yachats Youth & Family Actys PrgmYachats, OR-Assist Families$9,500
Strengthening Rural FamiliesPhilomath, OR-Assist Families$7,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$215,000
Payable to Other Agencies$8,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Every board member is given the form 990 and are asked to give comments.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors meet on a regular basis to discuss and resolve any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board determines salary for executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board determines salary for all employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S TRUST FUND OF OREGON
EIN
93-1310666
Phone
5032227102
Address
1785 NE SANDY BLVD SUITE 270, PORTLAND, OR 97232

Signing Officer

Name
Jim Mcgovern
Title
Chair
Phone
5032227102
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcgovern
Formed
2001
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
1

Preparer

Firm
Acumen Financial Services Group Pc
Address
2 CENTERPOINTE DR STE 345, LAKE OSWEGO, OR 97035
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for 2016 or 2015. The foundation believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's form 990, return of organization exempt from income tax, for the years ending 2015, 2014, and 2013 are subject to examination by the irs, generally for 3 years after they were filed.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR - B
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR - P
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/LobbyingActivitiesInd0true
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OccupancyGrp/TotalAmt020701
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0942
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015697
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05456
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090967
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt014385
IRS990/PayrollTaxesGrp/TotalAmt018125
IRS990/PensionPlanContributionsGrp/FundraisingAmt0867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014456
IRS990/PensionPlanContributionsGrp/TotalAmt018214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07181
IRS990/PrincipalOfficerNm0JIM MCGOVERN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - EDUCATION
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0428500
IRS990/PYInvestmentIncomeAmt0278152
IRS990/PYOtherExpensesAmt0224827
IRS990/PYOtherRevenueAmt031980
IRS990/PYProgramServiceRevenueAmt094714
IRS990/PYRevenuesLessExpensesAmt0-179068
IRS990/PYSalariesCompEmpBnftPaidAmt0309547
IRS990/PYTotalExpensesAmt0962874
IRS990/PYTotalRevenueAmt0783806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 484,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,364,473
Liabilities
$234,014
Net assets
$5,130,459
Revenue
$473,026
Expenses
$791,928
Net income
-$318,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.11$6.02$1.03$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.06$5.64$1.12$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$1.31$1.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.07$6.30$1.83$0.94$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.19$5.08$0.95$0.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.37$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.04$5.12$0.78$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.23$5.13$0.47$0.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.18$5.64$0.78$0.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$1.26$0.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.06$5.33$0.94$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.20$5.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$0.62