Civic Intelligence

Western Oregon University Development Foundation

990 • Fiscal year 2014 • EIN 93-6033807

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.WOU.EDU/FOUNDATION
The Cottage 345 N Monmouth Avenue97361

(503) 838-8281

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$278,562

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,082,275

Up $2,363,741 (+19%) from 2013

Net Assets

Up

$13,944,932

Up $2,346,339 (+20%) from 2013

Liabilities

Up

$1,137,343

Up $17,402 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$3,668,595

Up $1,810,591 (+97%) from 2013

Expenses

Down

$1,886,849

Down $616,684 (-25%) from 2013

Net Income

Up

$1,781,746

Up $2,427,275 (+376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,223,504Liabilities 2011: $1,114,419Net Assets 2011: $11,109,0852011Assets 2012: $14,223,472Liabilities 2012: $1,102,520Net Assets 2012: $13,120,9522012Assets 2013: $12,718,534Liabilities 2013: $1,119,941Net Assets 2013: $11,598,5932013Assets 2014: $15,082,275Liabilities 2014: $1,137,343Net Assets 2014: $13,944,9322014Assets 2015: $14,801,001Liabilities 2015: $1,124,694Net Assets 2015: $13,676,3072015Assets 2016: $14,088,274Liabilities 2016: $1,064,705Net Assets 2016: $13,023,5692016Assets 2017: $15,673,557Liabilities 2017: $1,314,306Net Assets 2017: $14,359,2512017Assets 2018: $16,746,925Liabilities 2018: $1,178,103Net Assets 2018: $15,568,8222018Assets 2019: $18,003,953Liabilities 2019: $1,044,552Net Assets 2019: $16,959,4012019Assets 2020: $22,182,587Liabilities 2020: $872,857Net Assets 2020: $21,309,7302020Assets 2021: $26,639,211Liabilities 2021: $968,895Net Assets 2021: $25,670,3162021Assets 2022: $24,366,493Liabilities 2022: $750,476Net Assets 2022: $23,616,0172022Assets 2023: $26,992,668Liabilities 2023: $683,571Net Assets 2023: $26,309,0972023Assets 2024: $32,104,063Liabilities 2024: $222,673Net Assets 2024: $31,881,3902024

Highlighted filing

2014

Assets$15,082,275
Liabilities$1,137,343
Net Assets$13,944,932
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,940,057Expenses 2011: $669,255Net Income 2011: $1,270,8022011Revenue 2012: $3,648,931Expenses 2012: $1,364,160Net Income 2012: $2,284,7712012Revenue 2013: $1,858,004Expenses 2013: $2,503,533Net Income 2013: -$645,5292013Revenue 2014: $3,668,595Expenses 2014: $1,886,849Net Income 2014: $1,781,7462014Revenue 2015: $2,094,144Expenses 2015: $1,983,164Net Income 2015: $110,9802015Revenue 2016: $2,018,898Expenses 2016: $2,225,283Net Income 2016: -$206,3852016Revenue 2017: $2,024,542Expenses 2017: $1,363,281Net Income 2017: $661,2612017Revenue 2018: $2,916,429Expenses 2018: $1,665,970Net Income 2018: $1,250,4592018Revenue 2019: $2,741,376Expenses 2019: $1,627,510Net Income 2019: $1,113,8662019Revenue 2020: $6,356,902Expenses 2020: $2,029,492Net Income 2020: $4,327,4102020Revenue 2021: $2,848,955Expenses 2021: $1,879,395Net Income 2021: $969,5602021Revenue 2022: $4,044,071Expenses 2022: $2,280,281Net Income 2022: $1,763,7902022Revenue 2023: $3,257,224Expenses 2023: $2,189,348Net Income 2023: $1,067,8762023Revenue 2024: $6,156,788Expenses 2024: $2,913,512Net Income 2024: $3,243,2762024

Highlighted filing

2014

Revenue$3,668,595
Expenses$1,886,849
Net Income$1,781,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,107,765
Mission and Program Overview

Mission

The western oregon university foundation exists to strengthen relationships and provide resources in order to serve and support the mission and vision of western oregon university.

The western oregon university foundation exists to strengthen relationships and provide resources in order to serve and support the mission and vision of western oregon university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,048,859$11,000,444▲ $951,585
Savings and Temporary Cash Investments$1,807,053$2,121,330▲ $314,277
Pledges and Grants Receivable$17,403$1,023,698▲ $1,006,295
Cash and Non-Interest-Bearing Accounts$550,227$578,902▲ $28,675
Land, Buildings, and Equipment, Net$168,247$161,862▼ $6,385
Prepaid Expenses and Deferred Charges$62,442$129,272▲ $66,830
Investments Other Securities$64,303$66,767▲ $2,464
Total Assets$12,718,534$15,082,275▲ $2,363,741
Liabilities
Other Liabilities$1,119,941$1,128,929▲ $8,988
Accounts Payable and Accrued Expenses$0$8,414▲ $8,414
Total Liabilities$1,119,941$1,137,343▲ $17,402
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,143,590$7,597,428▲ $453,838
Temporarily Rstr Net Assets$3,393,037$5,298,406▲ $1,905,369
Unrestricted Net Assets$1,061,966$1,049,098▼ $12,868
Total Net Assets Fund Balance$11,598,593$13,944,932▲ $2,346,339
Total Liabilities and Net Assets / Fund Balance$12,718,534$15,082,275▲ $2,363,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,258$25,788$84,046
Leasehold Improvements$30,802$52,274$10,852
Other Land Buildings$18,498$4,787$4,787
Buildings$14,304$65,275-
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,768,070$265,758▲ $1,022,833$360,108$10,528,982
2012$9,483,477$290,906▲ $571,539$437,095$9,768,070
2011$9,712,614$100,723▲ $232,846$355,936$9,483,477
2010$8,992,351$151,139▲ $983,163$277,792$9,712,614
2009$8,082,551$191,559▲ $899,628$101,471$8,992,351
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tommy LoveExecutive DirectorPT$123,949$123,949

Board Members and Trustees

NameTitle
Jim BaumgartnerChair
Ron DevolderPast Chair
Brad GoergenTrustee
Dr Keller CokerTrustee
Jeanne DeaneTrustee
John SchrenkTrustee
Mark FanceyTrustee
Mark WeissTrustee
Michael HarperTrustee
Pat WalshTrustee
Paul KylloTrustee
Ron ThiesenTrustee
Sue MasonTrustee
Travis MeuwissenTrustee
Cori FrauendienerSecretary
Ryan SkogstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,489
Program Service Revenue
$2,248
Investment Income
$988,020
Other Revenue
$91,838
All Other Contributions
$2,504,317
Change in Net Assets
$1,781,746

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 Traded5$538,363Fair Market Value (FMV) at Donation Date
Other Non Cash Contri Table291$36,113Donor Determined
Other Non Cash Contri Table4$9,531Donor Determined
Food Inventory35$7,305Donor Determined
Works of Art17$6,890Donor Determined
Clothing and Household Goods-$5,912Donor Determined
Other Non Cash Contri Table17$5,213Donor Determined
Historical Artifacts5$1,405Donor Determined
Art Historical Treasures4$1,242Donor Determined
Books and Publications-$897Donor Determined
Total Noncash Contributions378$612,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,087
Revenue Not Reported on Financial Statements
$74,508
Revenue Not Reported on Form 990
$708,603
Other Revenue Adjustments
$74,508
Total Revenue per Audited Statements
$4,302,690
Total Revenue per Form 990
$3,668,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,369,830
Other Expenses$517,019
Total Fundraising Expense$15,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$706,161--$706,161
Grants to Domestic Individuals$663,669--$663,669
Office Expenses$96,778$34,559$10,847$142,184
Travel$107,063-$678$107,741
Fees for Service Investment Mgmnt Fees-$102,753-$102,753
Conferences and Meetings$83,923--$83,923
Fees for Services Other$18,512--$18,512
Fees for Services Accounting-$15,500-$15,500
Occupancy$9,864--$9,864
Depreciation Depletion-$5,791-$5,791
Insurance-$5,473-$5,473
Advertising$4,423--$4,423
Other Expenses$13,017-$3,514$3,514
Information Technology$2,868--$2,868
Fees for Services Legal-$1,456-$1,456
Total Functional Expenses$1,706,278$165,532$15,039$1,886,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,956,351
Total Expenses per Form 990$1,886,849
Expenses per Audited Statements$1,812,341
Expenses Not Reported on Form 990$144,010
Expenses Not Reported on Financial Statements$74,508
Other Expense Adjustments$74,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-6001786-501(c)(1)Financial Support$691,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,873
Fundraising Gross Income$74,079
Gaming Gross Income$7,268
Gaming Direct Expenses$4,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,898$34,566$30,444$4,122
Event 2$36,480$21,686$24,369$-2,683
Total Events$133,409$65,056$88,175$-23,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,128,929
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 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
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 11

“Form 990 is reviewed in detail, first by wou foundation staff, then again by the board of trustees finance & planned giving committee. It is then recommended for approval to the board of trustees at thir next regularly scheduled meeting.”

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

“The foundation will communicate the conflict of interest policy to each trustee, director, principal officer and member of a committee with governing board delegated powers at the time of its adoption and at least annually during the september board meeting thereafter. Each trustee, director, principal officer and member of any committee shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available on site at the foundation and upon request to the public via verbal, written or electronic communication.”

Filing and Contact Details

Filer

EIN
93-6033807
Phone
5038388281

Signing Officer

Name
Tommy Love
Title
Executive Director
Phone
5038388148
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Love
Formed
1965
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
220

Preparer

Preparer
Charles a Swank CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are established by donor intent, but must be used for any purpose which advances the mission of western oregon university. This includes, but is not limited to, purposes such as scholarships, program support, lectureships, professorships, fellowships, or general university support.”

PART X, LINE 2:

“The foundation is exempt from federal income tax in accordance with the provisions of internal revenue code section 501(c)(3). Any unrelated business income tax, is insignificant and no tax provision has been made in the accompanying financial statements. Contributions to the foundation qualify for the charitable contribution tax deduction under section 170(b)(1)(a)(vi); the foundation has been classified as an organization that is not a private foundation. The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation has no unrecognized tax benefits which would require an adjustment to the july 1, 2013 beginning balance of net assets and had no unrecognized tax benefits at june 30, 2014. The foundation files an exempt organization tax return in the u.s. Federal jurisdiction and applicable state agencies. Generally the foundation is no longer subject to income tax examinations by taxing authorities for years before 2010 for its federal and state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,298. Special events expenses 94,873. Rental expenses 20,512. Gaming expenses 4,327.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 74,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,298. Special events expenses 94,873. Rental expenses 20,512. Gaming expenses 4,327.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 74,508.”

Raw XML AppendixShowing 400 of 729 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm14PAT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOMMY LOVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MissionDesc0THE WESTERN OREGON UNIVERSITY FOUNDATION EXISTS TO STRENGTHEN RELATIONSHIPS AND PROVIDE RESOURCES IN ORDER TO SERVE AND SUPPORT THE MISSION AND VISION OF WESTERN OREGON UNIVERSITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt096778
IRS990/OfficeExpensesGrp/TotalAmt0142184
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
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IRS990/OtherExpensesGrp/TotalAmt13514
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129272
IRS990/PrincipalOfficerNm0TOMMY LOVE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02248
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HELPED COMPLETE THE FUNDRAISING GOALS NECESSARY TO BUILD A NEW COLLEGE OF EDUCATION BUILDING THAT WILL FEATURE HIGH-TECH LEARNING SPACES. A GENEROUS GIFT OF $1.4 MILLION WAS RECEIVED FROM FORMER PSYCHOLOGY PROFESSOR AND EDUCATION LEADER DR. RICHARD WOODCOCK. THE $1.4 MILLION GIFT IS THE THIRD LARGEST SINGLE DONATION IN SCHOOL HISTORY AND WILL HELP CREATE THE RICHARD WOODCOCK EDUCATION CENTER, A 58,000 SQUARE FOOT FACILITY SCHEDULED TO OPEN IN FALL 2016.TO COMPLIMENT THIS NEW BUILDING AND TO ASSIST WOU STUDENTS, WE HAVE LAUNCHED A $3 MILLION CAMPAIGN TO ADVANCE OUR COLLEGE OF EDUCATION. OUR DARING MISSION IS TWO-FOLD: TO BRING TOGETHER THREE ACADEMIC DIVISIONS TO INCREASE COLLABORATION AND STRATEGIC LEARNING AND TO MAKE WOU MORE AFFORDABLE TO THE BEST AND BRIGHTEST STUDENTS. WE HAVE RAISED $1.7 MILLION TO DATE. SEE THE SPECIAL CAMPAIGN PAGE AT WWW.WOU.EDU/DARETO, ALONG WITH A GREAT VIDEO ABOUT THE CAMPAIGN.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0706161
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORS UNIVERSITY PROGRAMS AND ACTIVITIES THAT ASSIST STUDENTS IN THE PURSUIT OF CULTURAL, SCIENTIFIC, EDUCATIONAL, AND ATHLETIC PROGRAMS TO SUSTAIN THEIR EXPOSURE AND OPTIONS OF LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02248
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807053
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,082,275
Liabilities
$1,137,343
Net assets
$13,944,932
Revenue
$3,668,595
Expenses
$1,886,849
Net income
$1,781,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.22$31.9$6.16$2.91$3.24
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.68$26.3$3.26$2.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.75$23.6$4.04$2.28$1.76
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.97$25.7$2.85$1.88$0.97
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.87$21.3$6.36$2.03$4.33
2019Detailed filing. Detailed filing data is available for this year.$18.0$1.04$17.0$2.74$1.63$1.11
2018Detailed filing. Detailed filing data is available for this year.$16.7$1.18$15.6$2.92$1.67$1.25
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.31$14.4$2.02$1.36$0.66
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.06$13.0$2.02$2.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.12$13.7$2.09$1.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.1$1.14$13.9$3.67$1.89$1.78
2013Summary only. Only limited summary data is available for this year.$12.7$1.12$11.6$1.86$2.50$0.65
2012Summary only. Only limited summary data is available for this year.$14.2$1.10$13.1$3.65$1.36$2.28
2011Summary only. Only limited summary data is available for this year.$12.2$1.11$11.1$1.94$0.67$1.27