The Rhines Foundation

990PF • Fiscal year 2016 • EIN 93-1331653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile

01605 SW Comus StreetPortland, OR 97219

(503) 784-7825

Siviq Scores

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

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

81%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

2.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

338%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

$2,020,013

Up $44,218 (+2.2%) from 2015

Net Assets

$2,020,013

Up $44,218 (+2.2%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin96th percentile

Revenue

$1,206,829

Up $931,450 (+338%) from 2015

Expenses

$228,505

Up $117,631 (+106%) from 2015

Net Income

$978,324

Up $813,819 (+495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2016

Assets$2,020,013

Liabilities$0

Net Assets$2,020,013

Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2016

Revenue$1,206,829

Expenses$228,505

Net Income$978,324

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 1, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WALDEN C RHINES	Settlor & Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Rhines Foundation
EIN: 93-1331653
Phone: 5037847825
Address: 01605 SW COMUS STREET, PORTLAND, OR 97219

Signing Officer

Name: Walden C Rhines
Title: Settlor & Trustee
Phone: 5037847825
Signed: 2017-05-01
Discuss with paid preparer: Yes

Preparer

Firm: Geffen Mesher & Company Pc
Address: 888 SW FIFTH AVE SUITE 800, PORTLAND, OR 97204
Preparer: DANIEL M O'LEARY
Phone: 5032210141

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1001 SE SANDY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1938 W UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2277 PLAZA DRIVE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 750100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	3003 SOUTH STATE STREET SUITE 8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	GAINSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SUGAR LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	97214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	32603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	77479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	75275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	48109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	171651
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	90038
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	83536
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	104731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	173574
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	14693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	83536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	WALDEN RHINES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	01605 SW COMUS STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	97219
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1182790
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	1182790
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	32,080 SHARES OF MENTOR GRAPHICS CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	985252
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	DIFFERENCE BETWEEN COST BASIS AND FMV OF DONATED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	STATE OF OREGON FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DORCHESTER MINERALS, LP - OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	4478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4478
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	21120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	-4511
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	DORCHESTER MINERALS, L.P. K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	CVR REFINING, LP (CVRR) K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	21120
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	-4511
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	21120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-4511
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	51146
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	BASIS DIFFERENCES RELATED TO COSTS FROM PTP'S
TaxesSchedule/TaxesDetail/Amt	0	457
TaxesSchedule/TaxesDetail/CategoryTxt	0	CHARLES SCHWAB FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	457
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WALDEN C RHINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SETTLOR & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5037847825
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE RHINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RHIN
ReturnHeader/Filer/EIN	0	931331653
ReturnHeader/Filer/PhoneNum	0	5037847825
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	01605 SW COMUS STREET
ReturnHeader/Filer/USAddress/CityNm	0	PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	16C85096072D018D7D8B1BD6939242BD87F90577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BFC1CEA8E49945F8DA93E974FB41C2EE808405A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.192.188.22
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	931042710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GEFFEN MESHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	888 SW FIFTH AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97204
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5032210141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL M O'LEARY
ReturnHeader/ReturnTs	0	2017-05-15T09:31:54-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,020,013
Liabilities: $0
Net assets: $2,020,013
Revenue: $1,206,829
Expenses: $228,505
Net income: $978,324

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$36.1	$0.00	$36.1	$5.96	$2.21	$3.75
2023Detailed filing. Detailed filing data is available for this year.	$33.2	$0.00	$33.2	$6.30	$2.33	$3.97
2022Detailed filing. Detailed filing data is available for this year.	$29.7	$0.00	$29.7	$16.0	$1.67	$14.3
2021Detailed filing. Detailed filing data is available for this year.	$18.0	$0.00	$18.0	$5.19	$1.06	$4.12
2020Detailed filing. Detailed filing data is available for this year.	$14.6	$0.00	$14.6	$0.39	$0.93	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$0.69	$1.21	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$1.21	$0.23	$0.98
2015Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$0.28	$0.11	$0.16
2014Summary only. Only limited summary data is available for this year.	$1.98	$0.00		$1.27	$0.05	$1.22
2013Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.92	$0.01	$0.94
2012Detailed filing. Detailed filing data is available for this year.	$2.12	$0.00	$2.12		$0.01
2011Summary only. Only limited summary data is available for this year.	$1.96	$0.00		$0.02	$0.25	$0.23