Civic Intelligence

Eastern Oregon University Foundation

990 • Fiscal year 2017 • EIN 93-6030669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.eou.edu/foundation
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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,100,504

Up $2,689,416 (+20%) from 2016

Net Assets

Up

$14,468,504

Up $2,483,552 (+21%) from 2016

Liabilities

Up

$1,632,000

Up $205,864 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$2,631,182

Up $1,054,216 (+67%) from 2016

Expenses

Up

$978,051

Up $296,960 (+44%) from 2016

Net Income

Up

$1,653,131

Up $757,256 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$16,100,504
Liabilities$1,632,000
Net Assets$14,468,504
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$2,631,182
Expenses$978,051
Net Income$1,653,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,631,182
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$2,389,810$3,622,004▲ $1,232,194
Pledges and Grants Receivable$190,975$417,706▲ $226,731
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$13,411,088$16,100,504▲ $2,689,416
Other Assets Total$10,830,303$12,060,794▲ $1,230,491
Liabilities
Other Liabilities$1,406,008$1,539,677▲ $133,669
Accounts Payable and Accrued Expenses$20,128$92,323▲ $72,195
Total Liabilities$1,426,136$1,632,000▲ $205,864
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,791,318$8,870,976▲ $1,079,658
Temporarily Rstr Net Assets$2,939,317$4,327,388▲ $1,388,071
Unrestricted Net Assets$1,254,317$1,270,140▲ $15,823
Total Net Assets Fund Balance$11,984,952$14,468,504▲ $2,483,552
Total Liabilities and Net Assets / Fund Balance$13,411,088$16,100,504▲ $2,689,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$725,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,984,952$1,871,238▲ $1,590,365$443,754$14,468,504
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Pat NearingPresident
Kevin LovelandVice President
Bob McmillianBoard Member
C Joseph GroverBoard Member
DR JIM McMAHANBoard Member
Jack JohnsonBoard Member
James GorhamBoard Member
Marcy HainesBoard Member
Mark PearsonBoard Member
Mike AllstottBoard Member
Peter WordlemanBoard Member
Richard ChavesBoard Member
Steve JosephBoard Member
Richard HermensBoard Memeber
Linda GleesonSecretary
Craig NightingaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,238
Program Service Revenue
$0
Investment Income
$482,628
Other Revenue
$277,316
All Other Contributions
$1,871,238
Change in Net Assets
$1,653,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,182
Total Revenue per Audited Statements
$2,631,182
Total Revenue per Form 990
$2,631,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,059
Grants and Similar Amounts Paid$457,992
Total Fundraising Expense$157,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$457,992--$457,992
All Other Expenses$30,372$25,285$26,810$82,467
Other Expenses$67,179$23,948$120,398$23,948
Travel-$915$10,206$11,121
Office Expenses$32$1,664-$1,696
Total Functional Expenses$744,332$76,305$157,414$978,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,051
Total Expenses per Audited Statements$978,051
Total Expenses per Form 990$978,051
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$1,539,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Patrick J Regan
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Or
Voting Board Members
16
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.”

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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherExpensesAmt0312008
IRS990/PYOtherRevenueAmt0158375
IRS990/PYRevenuesLessExpensesAmt0895875
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IRS990/PYTotalRevenueAmt01576966
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04870044

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,100,504
Liabilities
$1,632,000
Net assets
$14,468,504
Revenue
$2,631,182
Expenses
$978,051
Net income
$1,653,131
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