Civic Intelligence

Eastern Oregon University Foundation

990 • Fiscal year 2016 • EIN 93-6030669

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

One University Blvd Ste Ih 212LA Grande, OR 97850

(541) 962-3740

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,411,088

Up $789,505 (+6.3%) from 2015

Net Assets

Up

$11,984,952

Up $828,178 (+7.4%) from 2015

Liabilities

Down

$1,426,136

Down $38,673 (-2.6%) from 2015

Revenue

Up

$1,576,966

Up $505,683 (+47%) from 2015

Expenses

Up

$681,091

Up $96,348 (+16%) from 2015

Net Income

Up

$895,875

Up $409,335 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,607,783Liabilities 2011: $172,920Net Assets 2011: $8,434,8632011Assets 2012: $9,538,389Liabilities 2012: $0Net Assets 2012: $9,538,3892012Assets 2013: $11,248,755Liabilities 2013: $11,673Net Assets 2013: $11,237,0822013Assets 2014: $11,433,450Liabilities 2014: $5,032Net Assets 2014: $11,428,4182014Assets 2015: $12,621,583Liabilities 2015: $1,464,809Net Assets 2015: $11,156,7742015Assets 2016: $13,411,088Liabilities 2016: $1,426,136Net Assets 2016: $11,984,9522016Assets 2017: $16,100,504Liabilities 2017: $1,632,000Net Assets 2017: $14,468,5042017Assets 2018: $15,986,418Liabilities 2018: $1,391,475Net Assets 2018: $14,594,9432018Assets 2019: $18,043,409Liabilities 2019: $1,571,538Net Assets 2019: $16,471,8712019Assets 2020: $20,269,501Liabilities 2020: $1,693,619Net Assets 2020: $18,575,8822020Assets 2021: $21,866,815Liabilities 2021: $1,815,503Net Assets 2021: $20,051,3122021Assets 2022: $18,550,558Liabilities 2022: $1,472,595Net Assets 2022: $17,077,9632022Assets 2023: $21,518,381Liabilities 2023: $1,569,180Net Assets 2023: $19,949,2012023Assets 2024: $23,233,204Liabilities 2024: $1,646,488Net Assets 2024: $21,586,7162024

Highlighted filing

2016

Assets$13,411,088
Liabilities$1,426,136
Net Assets$11,984,952

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $957,928Expenses 2011: $590,091Net Income 2011: $367,8372011Revenue 2012: $1,262,564Expenses 2012: $720,296Net Income 2012: $542,2682012Revenue 2013: $1,845,523Expenses 2013: $655,055Net Income 2013: $1,190,4682013Revenue 2014: $1,107,036Expenses 2014: $675,223Net Income 2014: $431,8132014Revenue 2015: $1,071,283Expenses 2015: $584,743Net Income 2015: $486,5402015Revenue 2016: $1,576,966Expenses 2016: $681,091Net Income 2016: $895,8752016Revenue 2017: $2,631,182Expenses 2017: $978,051Net Income 2017: $1,653,1312017Revenue 2018: $2,849,377Expenses 2018: $1,463,830Net Income 2018: $1,385,5472018Revenue 2019: $1,878,519Expenses 2019: $1,175,753Net Income 2019: $702,7662019Revenue 2020: $2,323,404Expenses 2020: $948,063Net Income 2020: $1,375,3412020Revenue 2021: $1,951,992Expenses 2021: $948,058Net Income 2021: $1,003,9342021Revenue 2022: $1,984,219Expenses 2022: $2,125,839Net Income 2022: -$141,6202022Revenue 2023: $3,274,885Expenses 2023: $1,200,704Net Income 2023: $2,074,1812023Revenue 2024: $2,352,331Expenses 2024: $1,264,129Net Income 2024: $1,088,2022024

Highlighted filing

2016

Revenue$1,576,966
Expenses$681,091
Net Income$895,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,576,966
Mission and Program Overview

Mission

Established in 1964 for the philanthropic benefit of Eastern Oregon University, the Foundation raises funds to support the mission of Eastern Oregon University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,149,422$2,389,810▲ $1,240,388
Pledges and Grants Receivable$112,350$190,975▲ $78,625
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,621,583$13,411,088▲ $789,505
Other Assets Total$11,359,811$10,830,303▼ $529,508
Liabilities
Other Liabilities$1,418,526$1,406,008▼ $12,518
Accounts Payable and Accrued Expenses$46,283$20,128▼ $26,155
Total Liabilities$1,464,809$1,426,136▼ $38,673
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,405,585$7,791,318▲ $385,733
Temporarily Rstr Net Assets$2,617,662$2,939,317▲ $321,655
Unrestricted Net Assets$1,133,527$1,254,317▲ $120,790
Total Net Assets Fund Balance$11,156,774$11,984,952▲ $828,178
Total Liabilities and Net Assets / Fund Balance$12,621,583$13,411,088▲ $789,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$656,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,156,774$918,416▲ $590,854$245,703$11,984,952
2015$11,428,418$436,068▼ $122,969$262,136$11,156,774
2014$11,237,082$478,403▲ $387,959$293,776$11,428,418
2013$9,538,390$1,115,019▲ $1,238,728$297,945$11,237,082
2012$6,979,422$578,611▲ $2,244,623-$9,538,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Michael AllstottPresident
DR JIM McMAHANVice President
C Joseph GroverBoard Member
Craig BrasethBoard Member
Dr Pat NearingBoard Member
Jack JohnsonBoard Member
Jim LundyBoard Member
Peter WordlemanBoard Member
R Doyle SlaterBoard Member
Richard ChavesBoard Member
Steve JosephBoard Member
Richard HermensBoard Memeber
Linda GleesonSecretary
Kevin LovelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,416
Program Service Revenue
$0
Investment Income
$500,175
Other Revenue
$158,375
All Other Contributions
$918,416
Change in Net Assets
$895,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,083
Other Expenses$312,008
Total Fundraising Expense$127,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$369,083--$369,083
All Other Expenses$7,101$35,725$7,802$50,628
Other Expenses$12,299$1,930$7,284$21,513
Travel-$3,052$9,975$13,027
Advertising$370--$370
Total Functional Expenses$486,934$66,305$127,852$681,091
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Refund Payable$1,406,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 form is reviewed by the officers of the eastern oregon university foundation and then the foundation president conducts a final review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Management monitors activity and looks for conflicts of interest. None have been noted. A formal written policy is now being considered.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The foundation makes its governing documents, policies and and financial statements available to the public at the foundation's offices upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Oregon University Foundation
EIN
93-6030669
Phone
5419623740
Address
ONE UNIVERSITY BLVD STE IH 212, LA GRANDE, OR 97850

Signing Officer

Name
Tim Seydel
Title
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Michael E Moeller CPA
Phone
5419634191
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide scholarships to qualifying students.

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020128
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Established in 1964 for the philanthropic benefit of Eastern Oregon University, the Foundation raises funds to support the mission of Eastern Oregon University.
IRS990/AdvertisingGrp/ProgramServicesAmt0370
IRS990/AdvertisingGrp/TotalAmt0370
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0918416
IRS990/AllOtherExpensesGrp/FundraisingAmt07802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07101
IRS990/AllOtherExpensesGrp/TotalAmt050628
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EOU FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05419623740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918416
IRS990/CYGrantsAndSimilarPaidAmt0369083
IRS990/CYInvestmentIncomeAmt0500175
IRS990/CYOtherExpensesAmt0312008
IRS990/CYOtherRevenueAmt0158375
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0895875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0681091
IRS990/CYTotalFundraisingExpenseAmt0127852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01576966
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DIRECT PAYMENT OF SCHOLARSHIPS TO EASTERN OREGON UNIVERSITY STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0369083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0R MICHAEL ALLSTOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JIM McMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GLEESON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BRASETH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6C JOSEPH GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HERMENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm11R DOYLE SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER WORDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PAT NEARING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0369083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0369083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01576966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0500175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Established in 1964 for the philanthropic benefit of Eastern Oregon University, the Foundation raises funds to support the mission of Eastern Oregon University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011156774
IRS990/NetAssetsOrFundBalancesEOYAmt011984952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011359811
IRS990/OtherAssetsTotalGrp/EOYAmt010830303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES AND SUPPLIES-EOU
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt096538
IRS990/OtherExpensesGrp/FundraisingAmt16253
IRS990/OtherExpensesGrp/FundraisingAmt27284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt080122
IRS990/OtherExpensesGrp/ProgramServicesAmt117959
IRS990/OtherExpensesGrp/ProgramServicesAmt212299
IRS990/OtherExpensesGrp/TotalAmt0178160
IRS990/OtherExpensesGrp/TotalAmt124212
IRS990/OtherExpensesGrp/TotalAmt224098
IRS990/OtherExpensesGrp/TotalAmt321513
IRS990/OtherLiabilitiesGrp/BOYAmt01418526
IRS990/OtherLiabilitiesGrp/EOYAmt01406008
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT MGMT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155994
IRS990/OtherRevenueTotalAmt0158375
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07405585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07791318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIES AND OTHER EVENT COSTS, INCLUDING ALUMNI ACTIVITIES, USED TO ENCOURAGE CHARITABLE GIVING TO THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0658550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254151
IRS990/PYInvestmentIncomeAmt0459481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330592
IRS990/PYOtherRevenueAmt0175734
IRS990/PYRevenuesLessExpensesAmt0486540
IRS990/PYTotalExpensesAmt0584743
IRS990/PYTotalRevenueAmt01071283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0895875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0918416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02389810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0918416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03630081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01840377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0356655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01143475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54890
IRS990ScheduleA/PublicSupportPY170Pct00.60400
IRS990ScheduleA/PublicSupportTotal170Amt03630081
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03630081
IRS990ScheduleA/TotalSupportAmt06613933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt066306
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011156774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0918416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011984952
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0369083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$1.65$21.6$2.35$1.26$1.09
2023Detailed filing. Detailed filing data is available for this year.$21.5$1.57$19.9$3.27$1.20$2.07
2022Detailed filing. Detailed filing data is available for this year.$18.6$1.47$17.1$1.98$2.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$21.9$1.82$20.1$1.95$0.95$1.00
2020Detailed filing. Detailed filing data is available for this year.$20.3$1.69$18.6$2.32$0.95$1.38
2019Detailed filing. Detailed filing data is available for this year.$18.0$1.57$16.5$1.88$1.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$16.0$1.39$14.6$2.85$1.46$1.39
2017Detailed filing. Detailed filing data is available for this year.$16.1$1.63$14.5$2.63$0.98$1.65
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.43$12.0$1.58$0.68$0.90
2015Summary only. Only limited summary data is available for this year.$12.6$1.46$11.2$1.07$0.58$0.49
2014Summary only. Only limited summary data is available for this year.$11.4$0.01$11.4$1.11$0.68$0.43
2013Summary only. Only limited summary data is available for this year.$11.2$0.01$11.2$1.85$0.66$1.19
2012Summary only. Only limited summary data is available for this year.$9.54$0.00$9.54$1.26$0.72$0.54
2011Summary only. Only limited summary data is available for this year.$8.61$0.17$8.43$0.96$0.59$0.37