Civic Intelligence

Benton Community Foundation

990 • Fiscal year 2022 • EIN 93-6022916

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

PO Box 911Corvallis, OR 97339

(541) 753-1603

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$121,586

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,122,190

Down $2,103,880 (-6.5%) from 2021

Net Assets

Down

$26,689,737

Down $4,026,402 (-13%) from 2021

Liabilities

Up

$3,432,453

Up $1,922,522 (+127%) from 2021

Revenue

Up

$3,953,490

Up $44,775 (+1.1%) from 2021

Expenses

Up

$2,307,353

Up $466,278 (+25%) from 2021

Net Income

Down

$1,646,137

Down $421,503 (-20%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,962,759Liabilities 2010: $2,870,399Net Assets 2010: $12,092,3602010Assets 2011: $14,168,886Liabilities 2011: $2,722,021Net Assets 2011: $11,446,8652011Assets 2012: $15,908,362Liabilities 2012: $2,843,515Net Assets 2012: $13,064,8472012Assets 2013: $17,916,548Liabilities 2013: $470,478Net Assets 2013: $17,446,0702013Assets 2014: $18,461,872Liabilities 2014: $532,209Net Assets 2014: $17,929,6632014Assets 2015: $17,671,700Liabilities 2015: $442,250Net Assets 2015: $17,229,4502015Assets 2016: $20,375,035Liabilities 2016: $477,199Net Assets 2016: $19,897,8362016Assets 2017: $22,421,969Liabilities 2017: $569,834Net Assets 2017: $21,852,1352017Assets 2018: $19,590,839Liabilities 2018: $586,300Net Assets 2018: $19,004,5392018Assets 2019: $24,680,555Liabilities 2019: $723,580Net Assets 2019: $23,956,9752019Assets 2020: $27,865,121Liabilities 2020: $754,266Net Assets 2020: $27,110,8552020Assets 2021: $32,226,070Liabilities 2021: $1,509,931Net Assets 2021: $30,716,1392021Assets 2022: $30,122,190Liabilities 2022: $3,432,453Net Assets 2022: $26,689,7372022Assets 2023: $34,939,617Liabilities 2023: $4,189,595Net Assets 2023: $30,750,0222023Assets 2024: $38,073,900Liabilities 2024: $4,690,671Net Assets 2024: $33,383,2292024

Highlighted filing

2022

Assets$30,122,190
Liabilities$3,432,453
Net Assets$26,689,737

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,1292010Expenses 2011: $503,3312011Expenses 2012: $554,8002012Revenue 2013: $2,035,967Expenses 2013: $1,112,728Net Income 2013: $923,2392013Revenue 2014: $1,730,797Expenses 2014: $935,206Net Income 2014: $795,5912014Revenue 2015: $1,806,731Expenses 2015: $1,040,048Net Income 2015: $766,6832015Revenue 2016: $2,941,411Expenses 2016: $913,140Net Income 2016: $2,028,2712016Revenue 2017: $1,147,140Expenses 2017: $1,135,134Net Income 2017: $12,0062017Revenue 2018: $1,573,918Expenses 2018: $1,834,509Net Income 2018: -$260,5912018Revenue 2019: $5,103,586Expenses 2019: $1,273,360Net Income 2019: $3,830,2262019Revenue 2020: $3,472,787Expenses 2020: $1,752,014Net Income 2020: $1,720,7732020Revenue 2021: $3,908,715Expenses 2021: $1,841,075Net Income 2021: $2,067,6402021Revenue 2022: $3,953,490Expenses 2022: $2,307,353Net Income 2022: $1,646,1372022Revenue 2023: $3,678,969Expenses 2023: $2,472,831Net Income 2023: $1,206,1382023Revenue 2024: $4,459,865Expenses 2024: $2,752,005Net Income 2024: $1,707,8602024

Highlighted filing

2022

Revenue$3,953,490
Expenses$2,307,353
Net Income$1,646,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$4,622,938
Mission and Program Overview

Mission

The foundation's mission is to enhance in our community through philanthropy.

Our mission is to enhance our community through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,652,972$27,690,392▼ $3,962,580
Land, Buildings, and Equipment, Net$0$1,153,018▲ $1,153,018
Savings and Temporary Cash Investments$568,723$869,363▲ $300,640
Pledges and Grants Receivable-$405,042-
Total Assets$32,226,070$30,122,190▼ $2,103,880
Other Assets Total$4,375$4,375→ $0
Liabilities
Escrow Account Liability$1,457,733$2,349,839▲ $892,106
Mortgage Notes Payable Secured by Investment Property-$1,033,692-
Accounts Payable and Accrued Expenses$40,198$46,722▲ $6,524
Grants Payable$12,000$2,200▼ $9,800
Total Liabilities$1,509,931$3,432,453▲ $1,922,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,306,804$25,689,927▼ $3,616,877
Net Assets Without Donor Restrictions$1,409,335$999,810▼ $409,525
Total Net Assets Fund Balance$30,716,139$26,689,737▼ $4,026,402
Total Liabilities and Net Assets / Fund Balance$32,226,070$30,122,190▼ $2,103,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$719,111-$719,111
Buildings$433,907$4,686$438,593
Other Land Buildings$0$13,040$13,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,822,169$3,274,309▼ $4,918,635$1,277$26,139,602
2021$26,360,040$1,871,341▲ $3,212,409$2,200$29,822,169
2020$23,525,406$1,656,196▲ $2,670,821$1,479$26,360,040
2019$18,555,492$2,610,637▲ $3,464,135$7,244$23,525,406
2018$21,461,356$190,044▼ $1,387,792$1,557$18,555,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher QuakaPresident/CEOFT$121,586$121,586

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,891
Program Service Revenue
$0
Investment Income
$526,598
Other Revenue
$49,001
All Other Contributions
$3,377,891
Change in Net Assets
$1,646,137

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 AmountValuation Method
Securities Publicly Traded2$54,628Market Price
Total Noncash Contributions2$54,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,914,253
Revenue Not Reported on Financial Statements
$39,237
Revenue Not Reported on Form 990
$-5,672,540
Other Revenue Adjustments
$-16,282
Total Revenue per Audited Statements
$-1,758,287
Total Revenue per Form 990
$3,953,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,538,381
Salaries, Compensation, and Employee Benefits$435,946
Other Expenses$333,026
Total Fundraising Expense$154,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,197,514--$1,197,514
Grants to Domestic Individuals$340,867--$340,867
Other Salaries and Wages-$160,588$82,807$243,395
Current Officers, Directors, Trustees, and Key Employees-$60,793$60,793$121,586
Fees for Service Investment Mgmnt Fees-$55,519-$55,519
Fees for Services Accounting-$52,406-$52,406
Payroll Taxes-$30,651-$30,651
Occupancy-$28,011-$28,011
Interest-$26,125-$26,125
Office Expenses-$22,291-$22,291
Pension Plan Contributions-$21,963-$21,963
Other Employee Benefits-$18,351-$18,351
Fees for Services Management-$18,260-$18,260
Information Technology-$12,516-$12,516
Conferences and Meetings-$12,034-$12,034
Advertising--$10,923$10,923
Travel-$9,190-$9,190
Depreciation Depletion-$4,686-$4,686
Insurance-$4,306-$4,306
All Other Expenses-$2,258-$2,258
Other Expenses-$1,377-$1,377
Fees for Services Other-$476-$476
Total Functional Expenses$1,538,381$614,449$154,523$2,307,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,307,353
Total Expenses per Audited Statements$2,275,769
Expenses per Audited Statements$2,268,115
Expenses Not Reported on Financial Statements$39,238
Expenses Not Reported on Form 990$7,654
Other Expense Adjustments$-16,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Mill Center for Children & FamiliesCorvallis, OR501(c)(3)Operations$141,388
Osu College of Earth Ocean and Atmospheric SciencesCorvallis, ORGovernmentGraduate Student Recruitment$108,720
Benton CountyCorvallis, ORGovernmentFor Construction of Oak Creek Fire Evacuation Route, Planning, Permitting, Construction, and Further Risk Assessment.$100,000
Grace Center for Adult Day Services IncCorvallis, OR501(c)(3)Operations$58,349
Boys & Girls Club of CorvallisCorvallis, OR501(c)(3)Youth Career Training, Operations, Youth Programming$57,893
Strengthening Rural FamiliesPhilomath, OR501(c)(3)Operations and Youth Programming$50,500
Linn-benton Community College Foundation IncAlbany, OR501(c)(3)Operations$44,331
Psd 17j-philomath Community PoolPhilomath, ORGovernmentPhilomath Swimming Pool Operations, Youth Programming$42,397
Myth MediaPortland, OR501(c)(3)Rewild Portland Program Operations (myth Media Is the Fiscal Sponsor)$36,000
Benton Habitat for HumanityCorvallis, OR501(c)(3)Home Repair Initiative$30,000
Seeds for the Sol IncCorvallis, OR501(c)(3)Operations$30,000
Benton County Historical SocietyPhilomath, OR501(c)(3)OPERATIONS; YOUTH & FAMILY PROGRAMS; FIELD TRIPS IN SPANISH$24,053
Corvallis Housing FirstCorvallis, OR501(c)(3)Operations & Renovations$23,503
Southside Youth Outreach IncCorvallis, OR501(c)(3)Operations$19,391
Good Samaritan Hospital FoundationCorvallis, OR501(c)(3)Operations & Renovations$17,500
We CareCorvallis, OR501(c)(3)Operations$16,382
Vina Moses CenterCorvallis, OR501(c)(3)SUPPORT FOR SCHOOL CHILDREN; VOLUNTEERS FOR VINA$16,160
Church of the Good SamaritanCorvallis, OR501(c)(3)Operations$16,102
Corvallis Public Schools FoundationCorvallis, OR501(c)(3)Basic Needs of Students$15,000
South Benton Food PantryMonroe, OR501(c)(3)Operations$15,000
City of Corvallis Parks & RecreationCorvallis, ORGovernmentFor Management of the Majestic Theatre$13,507
ST MARY'S CATHOLIC CHURCHCorvallis, OR501(c)(3)Operations, Little Flower Girls$12,000
Philomath Youth Activities ClubPhilomath, OR501(c)(3)Summer and After School Child Care Teacher Position$10,975
Abc HouseAlbany, OR501(c)(3)Child Abuse Prevention Training Outreach, Operations$10,424
Casa-voices for ChildrenCorvallis, OR501(c)(3)Success and Equity for Youth in Care$10,255
Community Outreach IncCorvallis, OR501(c)(3)Children in Shelter$10,062
Bit by BitCorvallis, OR501(c)(3)Operations$10,000
Corvallis Multicultural Literacy CenterCorvallis, OR501(c)(3)International Moms Group$10,000
EcotrustPortland, OR501(c)(3)For Black Oregon Land Trust Operations (ecotrust Is the Fiscal Sponsor)$10,000
Know Agenda FoundationPortland, OR501(c)(3)For Black Food Fund Operations (know Agenda Is the Fiscal Sponsor)$10,000
OPHELIA'S PLACEEugene, OR501(c)(3)Benton County School Partnerships to Promote Positive Youth Development$10,000
United Way of Linn Benton & Lincoln CountiesAlbany, OR501(c)(3)Strategic Service Coordination of Benton County Organizations Providing Services to People Experiencing Homelessness.$10,000
Benton Furniture ShareAlbany, OR501(c)(3)Life Is Better When a House Is a Home.$9,500
Chintimini Wildlife CenterCorvallis, OR501(c)(3)Youth Programming$8,590
Center Against Rape and Domestic ViolenceCorvallis, OR501(c)(3)Operations$8,500
Casa Latinos UnidosCorvallis, OR501(c)(3)La Tiza Chalk Art Festival$8,000
Jackson Street Youth ServicesCorvallis, OR501(c)(3)Operations$7,780
Corvallis Sister City AssociationCorvallis, OR501(c)(3)Operations, Uzhhorod, Ukraine Program for Those Affected by Military Conflict.$7,500
Smart ReadingPortland, OR501(c)(3)Smart Reading in Benton County$7,500
The Arc of Benton CountyCorvallis, OR501(c)(3)Self-advocate Training and Wages$7,300
Oregon Cascades West Senior Services FoundationAlbany, OR501(c)(3)Operations for Meals on Wheels Program$6,726
Bountiful BackyardPhilomath, OR501(c)(3)Operations & Renovations$6,000
South Benton County GleanersMonroe, OR501(c)(3)Purchase of Freeze Dryer and Storage$6,000
Heartland Humane SocietyCorvallis, OR501(c)(3)Operations$5,785
The Arts CenterCorvallis, OR501(c)(3)The Art Center Operations, Procuring Locally Created Art, Rotary Half Marathon Grant$5,500
Oregon Trail Council Boy Scouts of AmericaEugene, OR501(c)(3)Benton County Boy Scout Programs$5,220
Corvallis-benton County LibraryCorvallis, ORGovernmentOperations$5,031
Corvallis Environmental CenterCorvallis, OR501(c)(3)Food for Families$5,000
Corvallis Sustainability CoalitionCorvallis, OR501(c)(3)IT'S ON US CORVALLIS: EMERGENCY MEALS FOR FAMILIES WITH CHILDREN$5,000
Corvallis Youth Symphony AssociationCorvallis, OR501(c)(3)Youth Programming$5,000
Housing Our Veterans IncEugene, OR501(c)(3)Operations$5,000
Media Island International Dtd 0391Olympia, WA501(c)(3)For Black Mesa Indigenous Support Operations (media Island Is the Fiscal Sponsor)$5,000
Mid-valley Stem-cte HubAlbany, OR501(c)(3)Stem K-12 Integration Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,930
Fundraising Direct Expenses$31,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th Annual Philanthropic Achievemen$36,930$36,930$16,968$19,962
Total Events$36,930$36,930$31,710$5,220
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

The form 990 is forwarded for review by the president/ceo; finance committee; and full board. Upon recommendation of the president/ceo and finance committee, the 990 is slated for review and approval at a regularly scheduled meeting of the board.

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

Form 990, part vi, line 12c - enforcement of conflict policy: a copy of the conflict of interest policy is furnished to each director, officer and staff member. The policy and its application is reviewed annually by the board and management.

Form 990, Part VI, Section B, Line 15

Compensation and benefits paid to the chief executive are determined by scrutinizing data of community foundations of similar size to benton community foundation. Compensation packages are recommended and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request; it is also available on guidestar and on the foundation's website. Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Benton Community Foundation
EIN
93-6022916
Phone
5417531603
Address
PO BOX 911, CORVALLIS, OR 97339

Signing Officer

Name
Susan Poole
Title
2022 Board Chair
Phone
5417531603
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Quaka
Formed
1953
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
75

Preparer

Firm
Talbot Korvola & Warwick Llp
Address
14945 SW SEQUOIA PKWY STE 150, PORTLAND, OR 97224
Preparer
Jason R Orme
Phone
5032742849
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING ADJUSTMENT 1.

Financial Statement Notes

PART III, LINE 4:

The donated sculpture is the prototype for a sculpture on display in one of the community's parks. The sculpture represents the community's values and history. The donors requested that it be on permanent display in the foundation's office. This is the only artwork owned by the foundation.

PART IV, LINE 2B:

Various not-for-profit organizations (nfpo) have transferred funds to the foundation and each such nfpo specified itself as the beneficiary of said fund. The fasb asc topic 958-20 not-for-profit entities (fas-136) establishes accounting and reporting standards for transactions in which a not-for-profit organization transfers to another organization (the recipient organization) and specifies itself as the beneficiary. Pursuant to this pronouncement, the agency endowments received by the foundation are considered liabilities, rather than net assets of the foundation.

PART X, LINE 2:

Excerpt from the footnotes to the audited financial statements: the foundation is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code and comparable state law. Additionally, the internal revenue service has determined the foundation is not a private foundation. Management believes that no material activity of the foundation would qualify as unrelated business income, and accordingly, be taxed to the foundation. The tax years that remain open for examination by the appropriate taxing authorities for the foundation as of december 31, 2022 are 2021, 2020, and 2019, generally three years from the date the return was filed. The foundation follows the provisions of the fasb asc topic income taxes. Management evaluated the foundation tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this topic.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Agency management fees 15,429. Fundraising event expenses -31,710. Rounding adjustment -1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/audit depreciation difference 7,654.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Agency management fees 15,429. Fundraising event expenses -31,710. Rounding adjustment

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CAM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ILENE KLEINSORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4XANTHIPPE AUGEROT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMERON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY LAPIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MALCOLM LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA SIMPSON GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER QUAKA
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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/ReportableCompFromOrgAmt12121586
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031710
IRS990/FundraisingGrossIncomeAmt036930
IRS990/GainOrLossGrp/SecuritiesAmt0-82219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01197514
IRS990/GrantsPayableGrp/BOYAmt012000
IRS990/GrantsPayableGrp/EOYAmt02200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0340867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0340867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01197514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01197514
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0555519
IRS990/GrossReceiptsAmt04622938
IRS990/GrossRentsGrp/RealAmt028352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012516
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04306
IRS990/InsuranceGrp/TotalAmt04306
IRS990/InterestGrp/ManagementAndGeneralAmt026125
IRS990/InterestGrp/TotalAmt026125
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IRS990/IRPDocumentCnt013
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IRS990/LegalDomicileStateCd0OR
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033692
IRS990/NetAssetsOrFundBalancesBOYAmt030716139
IRS990/NetAssetsOrFundBalancesEOYAmt026689737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-82219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5672540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999810
IRS990/NoncashContributionsAmt054628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028011
IRS990/OccupancyGrp/TotalAmt028011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022291
IRS990/OfficeExpensesGrp/TotalAmt022291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04375
IRS990/OtherAssetsTotalGrp/EOYAmt04375
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018351
IRS990/OtherExpensesGrp/Desc0BAD DEBT ALLOWANCE
IRS990/OtherExpensesGrp/Desc1BUILDING ACQUISITION EX
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31377
IRS990/OtherExpensesGrp/TotalAmt045005
IRS990/OtherExpensesGrp/TotalAmt114774
IRS990/OtherExpensesGrp/TotalAmt212869
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0AGENCY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015429
IRS990/OtherRevenueTotalAmt015429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243395
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030651
IRS990/PayrollTaxesGrp/TotalAmt030651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021963
IRS990/PensionPlanContributionsGrp/TotalAmt021963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS QUAKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE WERE 77 SCHOLARSHIP RECIPIENTS. SCHOLARSHIPS ARE DESCRIBED IN DETAIL AT SCHEDULE I, PART II.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340867
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0340867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02013815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01204215
IRS990/PYInvestmentIncomeAmt01883622
IRS990/PYOtherExpensesAmt0284759
IRS990/PYOtherRevenueAmt011278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02067640
IRS990/PYSalariesCompEmpBnftPaidAmt0352101
IRS990/PYTotalExpensesAmt01841075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03908715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01646137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028352
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03377891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02013815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02148909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01941426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09883945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0797043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904085
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54710
IRS990ScheduleA/PublicSupportPY170Pct00.47230
IRS990ScheduleA/PublicSupportTotal170Amt07394284
IRS990ScheduleA/SubstantialContributorsTotAmt02489661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03377891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02013815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02148909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01941426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09883945
IRS990ScheduleA/TotalSupportAmt013516007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01700
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438593
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0498583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029822169
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03274309
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026139602
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01538381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4918635
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0415206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026360040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01871341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029822169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01204215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03212409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0221800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$4.69$33.4$4.46$2.75$1.71
2023Detailed filing. Detailed filing data is available for this year.$34.9$4.19$30.8$3.68$2.47$1.21
2022Detailed filing. Detailed filing data is available for this year.$30.1$3.43$26.7$3.95$2.31$1.65
2021Detailed filing. Detailed filing data is available for this year.$32.2$1.51$30.7$3.91$1.84$2.07
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.75$27.1$3.47$1.75$1.72
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.72$24.0$5.10$1.27$3.83
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.59$19.0$1.57$1.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.57$21.9$1.15$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.48$19.9$2.94$0.91$2.03
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.44$17.2$1.81$1.04$0.77
2014Summary only. Only limited summary data is available for this year.$18.5$0.53$17.9$1.73$0.94$0.80
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.47$17.4$2.04$1.11$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.84$13.1$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.72$11.4$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.87$12.1$0.48