Civic Intelligence

Seven Peaks School Foundation

990 • Fiscal year 2014 • EIN 20-1148111

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
19650 Blue Sky Lane97702

(541) 617-6021

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,786,527

Up $260,874 (+7.4%) from 2013

Net Assets

Up

$2,188,211

Up $576,847 (+36%) from 2013

Liabilities

Down

$1,598,316

Down $315,973 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$711,713

Up $426,419 (+149%) from 2013

Expenses

Down

$134,866

Down $2,812 (-2.0%) from 2013

Net Income

Up

$576,847

Up $429,231 (+291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,581,833Liabilities 2012: $2,118,085Net Assets 2012: $1,463,7482012Assets 2013: $3,525,653Liabilities 2013: $1,914,289Net Assets 2013: $1,611,3642013Assets 2014: $3,786,527Liabilities 2014: $1,598,316Net Assets 2014: $2,188,2112014Assets 2015: $3,914,150Liabilities 2015: $1,369,140Net Assets 2015: $2,545,0102015Assets 2016: $3,919,613Liabilities 2016: $1,129,521Net Assets 2016: $2,790,0922016Assets 2017: $3,874,908Liabilities 2017: $873,267Net Assets 2017: $3,001,6412017Assets 2018: $3,826,629Liabilities 2018: $794,225Net Assets 2018: $3,032,4042018Assets 2019: $3,521,887Liabilities 2019: $711,843Net Assets 2019: $2,810,0442019Assets 2020: $1,777,822Liabilities 2020: $0Net Assets 2020: $1,777,8222020Assets 2021: $1,929,519Liabilities 2021: $0Net Assets 2021: $1,929,5192021Assets 2022: $1,996,892Liabilities 2022: $0Net Assets 2022: $1,996,8922022Assets 2023: $2,113,810Liabilities 2023: $0Net Assets 2023: $2,113,8102023Assets 2024: $2,482,681Liabilities 2024: $4,794Net Assets 2024: $2,477,8872024

Highlighted filing

2014

Assets$3,786,527
Liabilities$1,598,316
Net Assets$2,188,211
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $229,468Expenses 2012: $111,516Net Income 2012: $117,9522012Revenue 2013: $285,294Expenses 2013: $137,678Net Income 2013: $147,6162013Revenue 2014: $711,713Expenses 2014: $134,866Net Income 2014: $576,8472014Revenue 2015: $582,095Expenses 2015: $225,296Net Income 2015: $356,7992015Revenue 2016: $424,482Expenses 2016: $179,400Net Income 2016: $245,0822016Revenue 2017: $231,536Expenses 2017: $19,987Net Income 2017: $211,5492017Revenue 2018: $245,480Expenses 2018: $215,854Net Income 2018: $29,6262018Revenue 2019: $250,285Expenses 2019: $472,645Net Income 2019: -$222,3602019Revenue 2020: $1,158,193Expenses 2020: $2,190,415Net Income 2020: -$1,032,2222020Revenue 2021: $52,221Expenses 2021: $524Net Income 2021: $51,6972021Revenue 2022: $70,040Expenses 2022: $2,667Net Income 2022: $67,3732022Revenue 2023: $146,448Expenses 2023: $29,530Net Income 2023: $116,9182023Revenue 2024: $528,756Expenses 2024: $164,679Net Income 2024: $364,0772024

Highlighted filing

2014

Revenue$711,713
Expenses$134,866
Net Income$576,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,185,412
Mission and Program Overview

Mission

To foster, support and encourage education in Central Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,409,722$3,342,530▼ $67,192
Rtn Earn Endowment Incm Other Fnds$1,611,364$2,188,211▲ $576,847
Savings and Temporary Cash Investments$115,931$443,997▲ $328,066
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,525,653$3,786,527▲ $260,874
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,914,289$1,598,316▼ $315,973
Total Liabilities$1,914,289$1,598,316▼ $315,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,611,364$2,188,211▲ $576,847
Total Liabilities and Net Assets / Fund Balance$3,525,653$3,786,527▲ $260,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,530$515,138$2,687,668
Land$1,170,000-$1,170,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Peter HooverPresident
David SmileyBoard Member
Doug DownerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$498,626
Program Service Revenue
$0
Investment Income
$24,662
Other Revenue
$188,425
All Other Contributions
$498,626
Change in Net Assets
$576,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,472
Other Expenses$2,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,472--$132,472
Fees for Services Accounting$1,250--$1,250
Insurance$844--$844
Fees for Services Other$300--$300
Total Functional Expenses$134,866$0$0$134,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1200323--Reduce Operating Expense$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is reviewed at the board meeting following the completion of the return.”

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

“At each meeting the officers and directors are asked to disclose any actual or potential conflicts of interest as defined in the Conflict of Interest Policy; expenditures and contracts for services (if any were to arise) are reviewed by the President and Sec/Treasurer to ensure no financial benefit flows directly or indirectly to any officer or director.”

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

“The governing documents, conflict of interest policy snd financial statements are kept at the organizations physical address and are available for review during regular business hours.”

Filing and Contact Details

Filer

EIN
20-1148111
Phone
5416176021

Signing Officer

Name
Peter Hoover
Title
President
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Robert D Goold
Phone
5413827009
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at the board meeting following the completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each meeting the officers and directors are asked to disclose any actual or potential conflicts of interest as defined in the Conflict of Interest Policy; expenditures and contracts for services (if any were to arise) are reviewed by the President and Sec/Treasurer to ensure no financial benefit flows directly or indirectly to any officer or director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy snd financial statements are kept at the organizations physical address and are available for review during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03525653
IRS990/TotalAssetsEOYAmt03786527
IRS990/TotalAssetsGrp/BOYAmt03525653
IRS990/TotalAssetsGrp/EOYAmt03786527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01914289
IRS990/TotalLiabilitiesEOYAmt01598316
IRS990/TotalLiabilitiesGrp/BOYAmt01914289
IRS990/TotalLiabilitiesGrp/EOYAmt01598316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02188211
IRS990/TotalProgramServiceExpensesAmt0134866
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03525653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03786527
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEVEN PEAKS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0201148111
ReturnHeader/Filer/PhoneNum05416176021
ReturnHeader/Filer/USAddress/AddressLine1019650 BLUE SKY LANE
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Goold CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 NW Franklin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097701
ReturnHeader/PreparerPersonGrp/PhoneNum05413827009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GOOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T13:48:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,786,527
Liabilities
$1,598,316
Net assets
$2,188,211
Revenue
$711,713
Expenses
$134,866
Net income
$576,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.53$0.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.16$2.19$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.71$2.81$0.25$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.03$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.87$3.00$0.23$0.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.13$2.79$0.42$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.37$2.55$0.58$0.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.60$2.19$0.71$0.13$0.58
2013Summary only. Only limited summary data is available for this year.$3.53$1.91$1.61$0.29$0.14$0.15
2012Summary only. Only limited summary data is available for this year.$3.58$2.12$1.46$0.23$0.11$0.12