Nonprofit · EIN 61-1900941
HOLLIS FOUNDATION
Tax-exempt · PORTLAND, OR 97205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $50,560,741 | $6,116,613 | $44,444,128 | $147,453,966 | $1,403,369 | $146,050,597 |
| December 31, 2023 | 990 | $10,540,843 | $3,173,320 | $7,367,523 | $89,374,274 | $235,351 | $89,138,923 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,202,875
- Program service revenue
- $0
- Investment income
- $5,357,866
- Net gain from sales of assets
- $3,489,357
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,615,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,615,000
- Management and general (functional)
- $1,501,613
Balance sheet and other
- Total assets, start of year
- $89,374,274
- Total assets, end of year
- $147,453,966
- Total liabilities, end of year
- $1,403,369
- Net assets, end of year
- $146,050,597
- Publicly traded securities
- $146,697,773
- Net assets without donor restrictions
- $146,050,597
- Gross receipts
- $71,320,996
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Erica D Daley | Assistant Treasurer Officer | 1 | $0 | $391,623 | $85,232 |
| Ray Klinke | Assistant Secretary Officer | 1 | $0 | $169,612 | $59,297 |
| David H Anderson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda L Anderson | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Max Williams | Treasurer Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| David Vernier | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kirby A Dyess | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Erica D Daley | Assistant Treasurer Officer | 1 | $0 | $339,869 | $75,412 |
| Max Williams | Treasurer Trustee or director, Officer | 0.3 | $0 | $216,047 | $15,239 |
| Ray Klinke | Assistant Secretary Officer | 1 | $0 | $145,830 | $52,850 |
| David H Anderson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda L Anderson | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Vernier | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kirby A Dyess | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1221 SW YAMHILL ST STE 100, PORTLAND, OR 97205-2108
- In care of
- % AMY REANEY
- Principal officer (990 for 2024)
- David H Anderson, 1221 SW Yamhill St 100, Portland, OR 972052108
- Signed the 990
- Erica D Daley, Assistant Treasurer
- Phone
- (503) 227-6846
- Return prepared by
- CROWE LLP
Mission
The Hollis Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve lives of all Oregonians through the power of philanthropy.
Program accomplishments
- The Foundation make grants that further the mission of OCF which is to improve lives of all Oregonians through the power of philanthropy.Expenses $4,615,000 · grants $4,615,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1900941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $147,453,966
- Income (IRS master file)
- $71,320,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $50,560,741 | $6,116,613 | $147,453,966 | IRS |
| 990 | December 2023 | $10,540,843 | $3,173,320 | $89,374,274 | XML |
| 990 | December 2022 | -$82,532 | $2,994,082 | $70,030,139 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1900941).
Questions about HOLLIS FOUNDATION
- What is the EIN of HOLLIS FOUNDATION?
- The employer identification number (EIN) of HOLLIS FOUNDATION is 61-1900941.
- Is HOLLIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HOLLIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HOLLIS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLLIS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLLIS FOUNDATION?
- The 990 for the year ended December 31, 2024 names David H Anderson.
- Who are the officers and directors of HOLLIS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOLLIS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $50,560,741, expenses of $6,116,613 and total assets of $147,453,966 at year end.
Other nonprofits in PORTLAND
- OREGON COMMUNITY FOUNDATION EIN 23-7315673 · last filed 990 for 2024
- SILVER FAMILY FOUNDATION EIN 06-1532898 · last filed 990-PF for 2025
- MEYER MEMORIAL TRUST EIN 93-0806316 · last filed 990-PF for 2025
- JAMES F AND MARION L MILLER FOUNDATION EIN 03-0373895 · last filed 990-PF for 2024
- LEMELSON FOUNDATION EIN 88-0391959 · last filed 990-PF for 2024
- UNITED WAY OF THE COLUMBIA- WILLAMETTE EIN 93-0582124 · last filed 990 for 2025
- JORDAN SCHNITZER FAMILY FOUNDATION EIN 93-1236637 · last filed 990-PF for 2024
- OREGON JEWISH COMMUNITY FOUNDATION EIN 93-1019725 · last filed 990 for 2025
All nonprofits in PORTLAND · Oregon · Philanthropy, voluntarism and grantmaking foundations