Civic Intelligence

Eastern Oregon University Foundation

990 • Fiscal year 2022 • EIN 93-6030669

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$18,550,558

Down $3,316,257 (-15%) from 2021

Net Assets

Down

$17,077,963

Down $2,973,349 (-15%) from 2021

Liabilities

Down

$1,472,595

Down $342,908 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$1,984,219

Up $32,227 (+1.7%) from 2021

Expenses

Up

$2,125,839

Up $1,177,781 (+124%) from 2021

Net Income

Down

-$141,620

Down $1,145,554 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$18,550,558
Liabilities$1,472,595
Net Assets$17,077,963
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$1,984,219
Expenses$2,125,839
Net Income-$141,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,984,219
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$4,077,922$4,103,765▲ $25,843
Pledges and Grants Receivable$227,810$710,346▲ $482,536
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$21,866,815$18,550,558▼ $3,316,257
Other Assets Total$17,561,083$13,736,447▼ $3,824,636
Liabilities
Other Liabilities$1,798,297$1,452,803▼ $345,494
Accounts Payable and Accrued Expenses$17,206$19,792▲ $2,586
Total Liabilities$1,815,503$1,472,595▼ $342,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,491,014$15,602,943▼ $2,888,071
Net Assets Without Donor Restrictions$1,560,298$1,475,020▼ $85,278
Total Net Assets Fund Balance$20,051,312$17,077,963▼ $2,973,349
Total Liabilities and Net Assets / Fund Balance$21,866,815$18,550,558▼ $3,316,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$731,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,051,313$1,179,590▼ $2,027,099$1,314,273$17,077,964
2021$18,575,883$1,002,998▲ $1,420,489$347,323$20,051,312
2020$16,471,901$1,626,294▲ $1,425,780$333,115$18,575,912
2019$14,594,943$1,075,040▲ $1,977,641$559,782$16,471,871
2018$14,468,504$2,060,708▼ $470,439$818,728$14,594,943
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark PearsonPresident
James GorhamVice President
Brent GundersonBoard Member
Carey AllisonBoard Member
Craig NightingaleBoard Member
Dr Pat NearingBoard Member
Linda GleesonBoard Member
Margaret ValentineBoard Member
Matthew ScarfoBoard Member
Michael JaegerBoard Member
Scott DavidsonBoard Member
Dawnette WatersSecretary
Emily FolkestadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,590
Program Service Revenue
$0
Investment Income
$513,365
Other Revenue
$291,264
All Other Contributions
$1,179,590
Change in Net Assets
$-141,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,219
Total Revenue per Audited Statements
$1,984,219
Total Revenue per Form 990
$1,984,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,060
Grants and Similar Amounts Paid$669,779
Total Fundraising Expense$250,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$669,779--$669,779
All Other Expenses$11,437$10,606$50,903$72,946
Other Expenses$17,939$59,065$186,057$59,065
Travel--$13,505$13,505
Total Functional Expenses$1,733,587$141,787$250,465$2,125,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,839
Total Expenses per Audited Statements$2,125,839
Total Expenses per Form 990$2,125,839
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$1,452,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 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, Section B, Line 12C

“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, Section C, Line 19

“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
VP University Advanc
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Chelsea A Hewitt 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/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0186057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259065
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IRS990/OtherExpensesGrp/TotalAmt270433
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IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT MGMT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1229120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232789
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1229120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232789
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227810
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669779
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IRS990/PYGrantsAndSimilarPaidAmt0523665
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IRS990/PYOtherRevenueAmt0360879
IRS990/PYRevenuesLessExpensesAmt01003934
IRS990/PYTotalExpensesAmt0948058
IRS990/PYTotalRevenueAmt01951992
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02060708
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02659038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028647
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0265187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0907589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65860
IRS990ScheduleA/PublicSupportPY170Pct00.66700
IRS990ScheduleA/PublicSupportTotal170Amt06880540
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01075040

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,550,558
Liabilities
$1,472,595
Net assets
$17,077,963
Revenue
$1,984,219
Expenses
$2,125,839
Net income
-$141,620
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