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Columbia Basin Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$5.64M (2022)

Expenses
$3.34M (2022)

Total Assets
$13.8M (2022)

Total Liabilities
$20.9k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,637,669
Expenses
$3,342,590
Net Income
$2,295,079
Net Assets
$13,796,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,303,693
94.1%
Program Services $0
Investment Income $270,687
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,289
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,500
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,816,979
Total Liabilities $20,947
Net Assets $13,796,032
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Corinne Isaak (Executive Director) $85,000 $0 $2,400
Jacquie Hunt (Finance Director) $75,000 $0 $2,100
Stephen Reagan (President) $0 $0 $0
David Thomsen (Vice President) $0 $0 $0
Harald Dilling (Secretary) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Wendy Mickelsen (Board Member) $0 $0 $0
James Shank (Board Member) $0 $0 $0
Lynda Bowers (Board Member) $0 $0 $0
Tom Overcast (Board Member) $0 $0 $0
Tom Moncrief (Board Member) $0 $0 $0
Annette Lovitt (Board Member) $0 $0 $0
Rosenda Henley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,681,169
Expenses
$1,432,613
Net Income
$1,248,556
Net Assets
$13,586,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,648
68.2%
Program Services $0
Investment Income $249,967
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $601,554
22.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,616
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,608,358
Total Liabilities $22,231
Net Assets $13,586,127
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Corinne Isaak (Executive Director) $79,134 $0 $0
Jacquie Hunt (Finance Director) $52,539 $0 $0
Leslie Taylor (Finance Director) $13,942 $0 $0
Stephen Reagan (President) $0 $0 $0
Dave Thomsen (Vice President) $0 $0 $0
Huc Dilling (Secretary) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Lynda Bowers (Board Member) $0 $0 $0
Wendy Mickelsen (Board Member) $0 $0 $0
Tom Moncrief (Board Member) $0 $0 $0
Tom Overcast (Board Member) $0 $0 $0
James Shank (Board Member) $0 $0 $0
Annette Lovitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,760
Expenses
$1,021,452
Net Income
$1,238,308
Net Assets
$11,646,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,642,088
72.7%
Program Services $0
Investment Income $193,752
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $423,920
18.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,171
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,670,599
Total Liabilities $24,152
Net Assets $11,646,447
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Corinne Isaak (Executive Director) $51,250 $0 $0
Leslie Taylor (Finance Director) $49,183 $0 $0
Jacquie Hunt (Finance Director) $10,738 $0 $0
Stephen Reagan (President) $0 $0 $0
Dave Thomsen (Vice President) $0 $0 $0
Huc Dilling (Secretary) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Leslie Taylor (Board Member) $0 $0 $0
Stephen Reagan (Board Member) $0 $0 $0
Mary Frederick (Board Member) $0 $0 $0
Wendy Mickelson (Board Member) $0 $0 $0
Tom Moncrief (Board Member) $0 $0 $0
Tom Overcast (Board Member) $0 $0 $0
James Shank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,348
Expenses
$1,472,719
Net Income
-$143,371
Net Assets
$9,632,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,800
62.9%
Program Services $0
Investment Income $202,801
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $290,747
21.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,608
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,641,374
Total Liabilities $8,942
Net Assets $9,632,432
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Leslie Taylor (Finance Director) $43,456 $0 $0
Corinne Isaak (Executive Director) $35,152 $0 $0
Stephen Reagan (President) $0 $0 $0
Huc Dilling (Secretary) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Lynda Bowers (Board Member) $0 $0 $0
Sylvia Hammond (Board Member) $0 $0 $0
Mary Frederick (Board Member) $0 $0 $0
Wendy Mickelson (Board Member) $0 $0 $0
Tom Moncrief (Board Member) $0 $0 $0
Tom Overcast (Board Member) $0 $0 $0
James Shank (Board Member) $0 $0 $0
David Thomsen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,701
Expenses
$778,900
Net Income
-$34,199
Net Assets
$8,498,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,395
66.1%
Program Services $0
Investment Income $197,596
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,241
6.3%
Net Inventory Sales $0
Other Revenue $7,469
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,173
5.3%
Assets/Debt
Total Assets $8,515,178
Total Liabilities $17,062
Net Assets $8,498,116
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tom Moncrief (President) $0 $0 $0
Stephen Reagan (Vice President) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Dean Hallatt (Director) $0 $0 $0
Vaughn Jordan (Director) $0 $0 $0
Huc Dilling (Director) $0 $0 $0
Mary Frederick (Director) $0 $0 $0
Wendy Mickelson (Director) $0 $0 $0
Alyssa Buck (Director) $0 $0 $0
Lynda Bowers (Director) $0 $0 $0
Dave Thomsen (Director) $0 $0 $0
Tom Overcast (Director) $0 $0 $0
Sylvia Hammond (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,947
Expenses
$726,267
Net Income
$362,680
Net Assets
$9,097,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,359
37.7%
Program Services $0
Investment Income $175,826
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $501,762
46.1%
Net Inventory Sales $0
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,948
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,753
3.3%
Assets/Debt
Total Assets $9,121,782
Total Liabilities $24,408
Net Assets $9,097,374
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Donn Cook (Executive Director) $50,948 $0 $0
Stephen Reagan (Vice President) $0 $0 $0
Tom Overcast (Director) $0 $0 $0
Mary Fredrick (Director) $0 $0 $0
Gerald Dormaier (Director) $0 $0 $0
Sylvia Hammond (Director) $0 $0 $0
Vaughn Jordan (Director) $0 $0 $0
Wendy Mickelson (Director) $0 $0 $0
Alyssa Buck (Director) $0 $0 $0
Huc Dilling (Director) $0 $0 $0
Lynda Bowers (Director) $0 $0 $0
Dave Thomsen (Director) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Dean Hailatt (Secretary) $0 $0 $0
Tom Moncrief (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,770
Expenses
$635,734
Net Income
-$192,964
Net Assets
$8,352,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,648
44.2%
Program Services $0
Investment Income $69,689
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,263
39.4%
Net Inventory Sales $0
Other Revenue $3,170
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,000
3.6%
Assets/Debt
Total Assets $8,361,572
Total Liabilities $8,748
Net Assets $8,352,824
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Donn Cook (Executive Director) $65,000 $0 $0
Stephen Reagan (Vice President) $0 $0 $0
Tom Overcast (Director) $0 $0 $0
Mary Fredrick (Director) $0 $0 $0
Gerald Dormaier (Director) $0 $0 $0
Sylvia Hammond (Director) $0 $0 $0
Vaughn Jordan (Director) $0 $0 $0
Wendy Mickelson (Director) $0 $0 $0
Alyssa Buck (Director) $0 $0 $0
Huc Dilling (Director) $0 $0 $0
Lynda Bowers (Director) $0 $0 $0
Dave Thomsen (Director) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Dean Hailatt (Secretary) $0 $0 $0
Tom Moncrief (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,928,800
Expenses
$614,240
Net Income
$1,314,560
Net Assets
$8,174,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,364,841
70.8%
Program Services $0
Investment Income $153,877
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $263,546
13.7%
Net Inventory Sales $0
Other Revenue $146,536
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,710
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,181,942
Total Liabilities $7,000
Net Assets $8,174,942
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donn Cook (Executive Director) $58,710 $0 $0
Corinne Isaak (Vice President) $0 $0 $0
Wade Jordan (Director) $0 $0 $0
Tom Moncrief (Director) $0 $0 $0
Jerry Dormaier (Director) $0 $0 $0
Joe Rogers (Director) $0 $0 $0
Harald Dilling (Director) $0 $0 $0
Dave Lemon (Director) $0 $0 $0
Tom Overcast (Director) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Dave Ponozzo (Secretary) $0 $0 $0
Wendy Mickelsen (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,061
Expenses
$712,901
Net Income
$291,160
Net Assets
$7,429,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,127
17.4%
Program Services $0
Investment Income $146,052
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $543,572
54.1%
Net Inventory Sales $0
Other Revenue $139,310
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,811
8.5%
Assets/Debt
Total Assets $7,439,469
Total Liabilities $10,250
Net Assets $7,429,219
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Corinne Isaak (Vice President) $0 $0 $0
Wade Jordan (Director) $0 $0 $0
Tom Moncrief (Director) $0 $0 $0
Judy Obrien (Director) $0 $0 $0
Joe Rogers (Director) $0 $0 $0
Harald Dilling (Director) $0 $0 $0
Dave Lemon (Director) $0 $0 $0
Tom Overcast (Director) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Dave Ponozzo (Secretary) $0 $0 $0
Wendy Mickelson (President) $0 $0 $0
Donn Cook (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,385
Expenses
$610,202
Net Income
$370,183
Net Assets
$7,374,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,764
19.4%
Program Services $0
Investment Income $189,945
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $468,774
47.8%
Net Inventory Sales $0
Other Revenue $131,902
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,046
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,383,805
Total Liabilities $9,250
Net Assets $7,374,555
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Corinne Issak (Director) $0 $0 $0
Wade Jordan (Director) $0 $0 $0
Judy Obrien (Director) $0 $0 $0
Lucy Jacques (Director) $0 $0 $0
Tom Overcast (Director) $0 $0 $0
Joe Rogers (Director) $0 $0 $0
Harald Dilling (Director) $0 $0 $0
Jean Frazier (Treasurer) $0 $0 $0
Tom Moncrief (President) $0 $0 $0
Dave Ponozzo (Secretary) $0 $0 $0
Wendy Mickelson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,026
Expenses
$641,599
Net Income
$92,427
Net Assets
$6,557,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,343
25.8%
Program Services $0
Investment Income $163,510
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,036
35.2%
Net Inventory Sales $0
Other Revenue $123,137
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,814
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,563,234
Total Liabilities $5,347
Net Assets $6,557,887

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,420
Expenses
$641,065
Net Income
-$44,645
Net Assets
$6,272,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,898
65.5%
Program Services $0
Investment Income $163,847
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,675
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,040
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,277,056
Total Liabilities $4,747
Net Assets $6,272,309

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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