Civic Intelligence

MID-Valley Charitable Fund

990 • Fiscal year 2015 • EIN 94-3030991

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
16700 S Hwy 99WAmity, OR 97101

(503) 835-2971

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,786,846

Up $141,693 (+5.4%) from 2014

Net Assets

Up

$2,691,446

Up $46,293 (+1.8%) from 2014

Liabilities

Up

$95,400

Up $95,400 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$207,777

Up $24,418 (+13%) from 2014

Expenses

Down

$104,289

Down $14,348 (-12%) from 2014

Net Income

Up

$103,488

Up $38,766 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $2,156,192Liabilities 2011: $0Net Assets 2011: $2,156,1922011Assets 2012: $2,194,668Liabilities 2012: $46,500Net Assets 2012: $2,148,1682012Assets 2013: $2,434,781Liabilities 2013: $106,200Net Assets 2013: $2,328,5812013Assets 2014: $2,645,153Liabilities 2014: $0Net Assets 2014: $2,645,1532014Assets 2015: $2,786,846Liabilities 2015: $95,400Net Assets 2015: $2,691,4462015Assets 2016: $2,673,832Liabilities 2016: $77,400Net Assets 2016: $2,596,4322016Assets 2017: $3,008,983Liabilities 2017: $146,034Net Assets 2017: $2,862,9492017Assets 2018: $4,239,605Liabilities 2018: $155,922Net Assets 2018: $4,083,6832018Assets 2019: $4,388,129Liabilities 2019: $183,200Net Assets 2019: $4,204,9292019Assets 2020: $4,305,820Liabilities 2020: $46,003Net Assets 2020: $4,259,8172020Assets 2021: $5,888,923Liabilities 2021: $40,800Net Assets 2021: $5,848,1232021Assets 2022: $5,151,335Liabilities 2022: $370,850Net Assets 2022: $4,780,4852022Assets 2023: $6,790,208Liabilities 2023: $190,700Net Assets 2023: $6,599,5082023Assets 2024: $7,419,402Liabilities 2024: $143,335Net Assets 2024: $7,276,0672024Assets 2025: $8,803,978Liabilities 2025: $305,427Net Assets 2025: $8,498,5512025

Highlighted filing

2015

Assets$2,786,846
Liabilities$95,400
Net Assets$2,691,446
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $96,5142011Expenses 2012: $104,2382012Expenses 2013: $115,2242013Revenue 2014: $183,359Expenses 2014: $118,637Net Income 2014: $64,7222014Revenue 2015: $207,777Expenses 2015: $104,289Net Income 2015: $103,4882015Revenue 2016: $150,176Expenses 2016: $94,495Net Income 2016: $55,6812016Revenue 2017: $116,692Expenses 2017: $78,270Net Income 2017: $38,4222017Revenue 2018: $163,752Expenses 2018: $98,890Net Income 2018: $64,8622018Revenue 2019: $220,864Expenses 2019: $109,813Net Income 2019: $111,0512019Revenue 2020: $189,473Expenses 2020: $178,946Net Income 2020: $10,5272020Revenue 2021: $447,468Expenses 2021: $9,125Net Income 2021: $438,3432021Revenue 2022: $258,048Expenses 2022: $352,550Net Income 2022: -$94,5022022Revenue 2023: $1,568,033Expenses 2023: $146,562Net Income 2023: $1,421,4712023Revenue 2024: $416,479Expenses 2024: $285,683Net Income 2024: $130,7962024Revenue 2025: $988,955Expenses 2025: $194,701Net Income 2025: $794,2542025

Highlighted filing

2015

Revenue$207,777
Expenses$104,289
Net Income$103,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$220,026
Mission and Program Overview

Mission

Provide support for Mid-Valley Rehabilitation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,952,477$2,012,619▲ $60,142
Other Notes and Loans Receivable, Net$412,486$406,234▼ $6,252
Savings and Temporary Cash Investments$116,590$222,644▲ $106,054
Accounts Receivable$1,687$5,027▲ $3,340
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,645,153$2,786,846▲ $141,693
Other Assets Total$161,913$140,322▼ $21,591
Liabilities
Accounts Payable and Accrued Expenses-$95,400-
Total Liabilities$0$95,400▲ $95,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,443,074$2,467,952▲ $24,878
Temporarily Rstr Net Assets$202,079$223,494▲ $21,415
Total Net Assets Fund Balance$2,645,153$2,691,446▲ $46,293
Total Liabilities and Net Assets / Fund Balance$2,645,153$2,786,846▲ $141,693
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Carole BurchamDirector$1,000$1,000

Board Members and Trustees

NameTitle
Jere JacksonPresident
Anthony MeekerVice President
Ann ScottDirector
Claudia HuwaldtDirector
Dave HaugebergDirector
Dave KauerDirector
Dave MorganDirector
Dean KlausDirector
Donn WilliamsDirector
Herald LevyDirector
Ken Schmidt MDDirector
Linda SchwichtenbergDirector
Luella KcKenzieDirector
Lynn HurtDirector
Robert LaughlinDirector
Rose LorenzenDirector
Scott LarsenDirector
Tom NealDirector
Chris BrowneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,382
Program Service Revenue
$0
Investment Income
$147,801
Other Revenue
$24,594
All Other Contributions
$35,382
Change in Net Assets
$103,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,777
Total Revenue per Audited Statements
$207,777
Total Revenue per Form 990
$207,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,920
Other Expenses$8,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,400--$95,400
Fees for Services Accounting-$4,150-$4,150
Grants to Domestic Individuals$520--$520
Other Expenses-$390-$390
Total Functional Expenses$95,920$8,369$0$104,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,289
Total Expenses per Audited Statements$104,289
Total Expenses per Form 990$104,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-Valley Rehabilitation IncAmity, OR-Supported Organization$95,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,843
Fundraising Direct Expenses$12,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,773$34,773$520$34,253
Total Events$34,773$34,773$10,071$24,702
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-
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, Line 11B: Form 990 Review Process

“A copy is provided to each member of the Audit Committee for review prior to a meeting where it is discussed with the preparer.”

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

“Each officer, director and key employee completes a disclosure form annually.”

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

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
Mid-valley Charitable Fund Inc
EIN
94-3030991
Phone
5038352971
Address
16700 S HWY 99W, AMITY, OR 97101

Signing Officer

Name
Dean Klaus
Title
Audit Comm. Chrmn
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Special needs assistance to individuals with developmental disabilities, including community activities and preparation for work experience.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Market Value of Investments = -$57195”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt036843
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support for Mid-Valley Rehabilitation, Inc.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-108
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0140322
IRS990/OtherChangesInNetAssetsAmt0-57195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Investment Management Fees
IRS990/OtherExpensesGrp/Desc1Licenses/Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/TotalAmt03829
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0406234
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt032400
IRS990/ProgSrvcAccomActy3Grp/Desc0Payments to 501(c)3 organizations that provide travel experiences for disabled adults.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0440
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IRS990/PYInvestmentIncomeAmt0105982
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IRS990/PYOtherExpensesAmt07872
IRS990/PYOtherRevenueAmt022612
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IRS990/PYTotalExpensesAmt0118637
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,846
Liabilities
$95,400
Net assets
$2,691,446
Revenue
$207,777
Expenses
$104,289
Net income
$103,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.31$8.50$0.99$0.19$0.79
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.14$7.28$0.42$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.19$6.60$1.57$0.15$1.42
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.37$4.78$0.26$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.04$5.85$0.45$0.01$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.18$4.20$0.22$0.11$0.11
2018Summary only. Only limited summary data is available for this year.$4.24$0.16$4.08$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.86$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$2.67$0.08$2.60$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$0.21$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.18$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.10