Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Salem Foundation Pioneer Trust Company Trustee
990 • Fiscal year 2012 • EIN 93-6018523
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$18,308,307
Down $273,958 (-1.5%) from 2011
Net Assets
Down$17,270,340
Down $165,239 (-0.9%) from 2011
Liabilities
Down$1,037,967
Down $108,719 (-9.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,244,762
Down $1,241,098 (-50%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Jul 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,001,608
Mission and Program Overview
Mission
The salem foundation exists for the purpose of receiving, safeguarding, and disbursing funds for charitable purposes in the vicinity of salem, oregon. More than 70 charitable organizations and 18 college students benefited during the current fiscal year.
Major Activities
- Activity 2
- College scholarships were awarded to 22 students in the salem area.
Filing and Contact Details
Filer
- EIN
- 93-6018523
Raw XML AppendixShowing 400 of 714 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COLLEGE SCHOLARSHIPS WERE AWARDED TO 22 STUDENTS IN THE SALEM AREA. |
| IRS990/Activity2/Expense | 0 | 9304 |
| IRS990/Activity2/Grants | 0 | 9304 |
| IRS990/ActivityOrMissionDescription | 0 | THE SALEM FOUNDATION EXISTS FOR THE PURPOSE OF RECEIVING, SAFEGUARDING, AND DISBURSING FUNDS FOR CHARITABLE PURPOSES IN THE VICINITY OF SALEM, OREGON. APPROXIMATELY 72 CHARITABLE ORGANIZATIONS AND 22 COLLEGE STUDENTS BENEFITED DURING THE CURRENT FISCAL YEAR. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 218973 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 247001 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247001 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1239624 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHARITABLE DISTRIBUTIONS WERE MADE TO 72 TAX-EXEMPT ORGANIZATIONS IN THE VICINITY OF SALEM, OREGON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 974269 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8375 |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5813 |
| IRS990/FeesForServicesOther/Total | 0 | 5813 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PIONEER TRUST BANK NA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 247001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -38958 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 974269 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 983573 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2253490 |
| IRS990/GrantsPayable/BOY | 0 | 1112000 |
| IRS990/GrantsPayable/EOY | 0 | 1001000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9304 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9304 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 974269 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 974269 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 476406 |
| IRS990/GrossReceipts | 0 | 2001608 |
| IRS990/GrossRents/Real | 0 | 945243 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 321130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 360088 |
| IRS990/InvestmentIncomePriorYear | 0 | 534132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 360088 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12602562 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12497830 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25000 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1425794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5421071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3999613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3995277 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 515364 |
| IRS990/LessRentalExpenses/Real | 0 | 725177 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SALEM FOUNDATION EXISTS FOR THE PURPOSE OF RECEIVING, SAFEGUARDING, AND DISBURSING FUNDS FOR CHARITABLE PURPOSES IN THE VICINITY OF SALEM, OREGON. APPROXIMATELY 72 CHARITABLE ORGANIZATIONS AND 22 COLLEGE STUDENTS BENEFITED DURING THE CURRENT FISCAL YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17435579 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17270340 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -38958 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -38958 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 220066 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 220066 |
| IRS990/NoncashContributions | 0 | 1011 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25838 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11066 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 9327 |
| IRS990/OtherExpensesCurrentYear | 0 | 14188 |
| IRS990/OtherLiabilities/BOY | 0 | 34686 |
| IRS990/OtherLiabilities/EOY | 0 | 36967 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 60142 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 66709 |
| IRS990/OtherRevenueCurrentYear | 0 | 220964 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 898 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 898 |
| IRS990/OtherRevenuePriorYear | 0 | 254140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1377949 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1390905 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 318456 |
| IRS990/ReconcilationRevenueExpenses | 0 | -483695 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 220066 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 218973 |
| IRS990/RevenuesLessExpensesCY | 0 | -483695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -457964 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 247001 |
| IRS990/SalariesEtcPriorYear | 0 | 223043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1759110 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1712425 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5674399 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 17a--THE SALEM FOUNDATION IS A COMMUNITY TRUST WHICH TYPICALLY ATTRACTS LARGE CONTRIBUTIONS FROM FEWER DONORS FOR THE BENEFIT OF THE SALEM, OREGON COMMUNITY. ITS GOVERNING BODY IS REPRESENTATIVE OF THE COMMUNITY; IT MAKES GRANTS AMONG OTHER SECTION 501 (C) (3) ORGANIZATIONS IN THE AREA, AND IT SOLICITS CONTRIBUTIONS AS IS APPROPRIATE TO ITS STANDING IN THE COMMUNITY BY WORD OF MOUTH, PAMPHLETS AND OCCASIONAL PUBLICITY. THE SALEM FOUNDATION ENGAGES IN FUNDRAISING BY MAKING LOCAL BANKS, LAWYERS AND OTHER PROFESSIONALS IN THE COMMUNITY AWARE OF ITS CHARITABLE PURPOSES IN AND AROUND SALEM. AS IS TYPICAL OF A COMMUNITY TRUST, THE SALEM FOUNDATION MEETS THE 10% FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 218973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1239624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1029837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2944934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2312510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7745878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1306229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1252587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1233919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1248257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1429510 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6470502 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.14570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.13520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2071479 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 218973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1239624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1029837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2944934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2312510 |
| IRS990ScheduleA/Total170/Total | 0 | 7745878 |
| IRS990ScheduleA/TotalSupport | 0 | 14216380 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 1281599 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3789198 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 19388 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1377949 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1390905 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 30072 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 61916 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 62879 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1371178 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1377949 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 29769 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 98219 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 18328 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1321876 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1371178 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 35194 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 102824 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -483695 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -165239 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 614177 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1244762 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SALEM FOUNDATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN ON ITS 2008, 2009, AND 2010 TAX RETURNS, AND THOSE EXPECTED TO BE TAKEN ON ITS 2011 TAX RETURN, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES NETTED ON FORM 990 $725177 GRANTS (ACCRUAL BASIS) $-111000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES NETTED ON FORM 990 $725177 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | GRANTS (ACCRUAL BASIS) $111000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | THE TRUSTEE INVESTS, MANAGES, AND DISTRIBUTES ENDOWMENT FUNDS SUBJECT TO THE FOUNDATION'S GOVERNING DOCUMENTS AND THE OREGON UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). THE GOVERNING DOCUMENTS PROVIDE THAT UP TO 4% OF THE CORPUS OF ANY ONE OR MORE OF THE ENDOWMENT FUNDS IN ANY ONE CALENDAR YEAR MAY BE APPROPRIATED FOR DISTRIBUTION. THE INVESTMENT POLICY CONSIDERS THE NEEDS AND OBJECTIVES OF EACH FUND AND ATTEMPTS TO MAXIMIZE TOTAL RETURN CONSISTENT WITH AN ACCEPTABLE LEVEL OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A WELL-DIVERSIFIED ASSET MIX THAT IS INTENDED TO RESULT IN AN INFLATION-PROTECTED RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE AN ANNUAL DISTRIBUTION OF 4% WHILE GROWING THE FUND IF POSSIBLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 758811 |
| IRS990ScheduleD/Land/BookValue | 0 | 1237200 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1237200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 250478 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 144195 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 394673 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 207456 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 207456 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 6 |
| IRS990ScheduleD/OtherAmount | 0 | 111000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 614177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36967 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT AND DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 725177 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 932633 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 761067 |
| IRS990ScheduleD/TotalAdjustments | 0 | 318456 |
| IRS990ScheduleD/TotalExpenses | 0 | 1244762 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1244762 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36967 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3995277 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12497830 |
| IRS990ScheduleD/TotalRevenue | 0 | 761067 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 761067 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1858939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1693700 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 9304 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 22 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COLLEGE SCHOLARSHIPS TO INSTITUTIONS F/B/O STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE SALEM FOUNDATION VERIFIES THAT THE RECIPIENTS OF GRANTS ARE QUALIFIED 501(C)(3) ORGANIZATIONS AND PROVIDES A LETTER OF INSTRUCTION REGARDING THE USE OF THE GRANTS. NO FORMAL REPORTS ON THE USE OF GRANTS ARE REQUIRED FROM THE RECIPIENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1255 BROADWAY NE STE 110 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 900 STATE ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1375 MOONBEAM CT NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | P O BOX 431 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | P O BOX 7047 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 815 BROADALBIN ST SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 5303 RIVER ROAD N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 342 FAIRVIEW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2615 PORTLAND RD NE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | P O BOX 12024 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 233 COMMERCIAL NE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 1055 EDGEWATER ST NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | P O BOX 14001 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1300 BROADWAY NE STE 104 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 707 SW WASHINGTON 500 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 1500 VALLEY RIVER DRIVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | ONE ABBEY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 1660 SALEM INDUSTRIAL DR NE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 1735 LE ROY AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | P O BOX 842 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 502 E BOONE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 2425 LANCASTER DR NE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 555 LIBERTY ST SE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | P O BOX 14007 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | P O BOX 17152 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | P O BOX 20400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | P O BOX 912 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 4373 MARKET ST NE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | ALBANY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | KEIZER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | SILVERTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | PORTLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | EUGENE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | ST BENEDICT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | BERKELEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | MT ANGEL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | SPOKANE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 22 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 23 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 24 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 25 | SALEM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,308,307
- Liabilities
- $1,037,967
- Net assets
- $17,270,340
- Revenue
- -
- Expenses
- $1,244,762
- Net income
- -