Civic Intelligence

Seven Peaks School Foundation

990 • Fiscal year 2016 • EIN 20-1148111

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
19650 Blue Sky LaneBend, OR 97702

(541) 617-6021

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,919,613

Up $5,463 (+0.1%) from 2015

Net Assets

Up

$2,790,092

Up $245,082 (+9.6%) from 2015

Liabilities

Down

$1,129,521

Down $239,619 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$424,482

Down $157,613 (-27%) from 2015

Expenses

Down

$179,400

Down $45,896 (-20%) from 2015

Net Income

Down

$245,082

Down $111,717 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,919,613
Liabilities$1,129,521
Net Assets$2,790,092
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$424,482
Expenses$179,400
Net Income$245,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$554,930
Mission and Program Overview

Mission

To foster, support and encourage education in Central Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,275,338$3,208,147▼ $67,191
Rtn Earn Endowment Incm Other Fnds$2,545,010$2,790,092▲ $245,082
Savings and Temporary Cash Investments$638,813$711,467▲ $72,654
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$3,914,150$3,919,613▲ $5,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,140$1,129,521▼ $239,619
Total Liabilities$1,369,140$1,129,521▼ $239,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,545,010$2,790,092▲ $245,082
Total Liabilities and Net Assets / Fund Balance$3,914,150$3,919,613▲ $5,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,038,147$649,521$2,687,668
Land$1,170,000-$1,170,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter HooverPresident
David SmileySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$201,907
Program Service Revenue
$0
Investment Income
$1,504
Other Revenue
$221,071
All Other Contributions
$201,907
Change in Net Assets
$245,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,821
Other Expenses$6,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,821--$172,821
Insurance$3,519--$3,519
Fees for Services Accounting$2,575--$2,575
Fees for Services Other$485--$485
Total Functional Expenses$179,400$0$0$179,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seven Peaks SchoolBend, OR-Reduce Operating Exp-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“At each meeting the officers and directors are asked to disclose any actua l or potential conflicts of interest as defined in the conflict of interes t policy; expenditures and contracts for services (if any were to arise) a re reviewed by the president and sec/treasurer to ensure no financial bene fit flows directly or indirectly to any officer or director.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Seven Peaks School Foundation
EIN
20-1148111
Phone
5416176021
Address
19650 BLUE SKY LANE, BEND, OR 97702

Signing Officer

Name
Peter Hoover
Title
President
Phone
5416176021
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hoover
Formed
2006
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Robert Goold CPA
Address
5 NW FRANKLIN AVE, BEND, OR 97701-2905
Preparer
Robert D Goold
Phone
5413827009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fostered, supported and encouraged education. Encouraged literary development and promoted ethical development.”

Raw XML Appendix309 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II LINE 1: THE ESTABLISHED FAIR MARKET VALUE OF RENT IS REDUCED BY AN NUAL DONATIONS AND FORGIVEN TO THE OCCUPANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERED, SUPPORTED AND ENCOURAGED EDUCATION. ENCOURAGED LITERARY DEVELOPMENT AND PROMOTED ETHICAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH MEETING THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY ACTUA L OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICT OF INTERES T POLICY; EXPENDITURES AND CONTRACTS FOR SERVICES (IF ANY WERE TO ARISE) A RE REVIEWED BY THE PRESIDENT AND SEC/TREASURER TO ENSURE NO FINANCIAL BENE FIT FLOWS DIRECTLY OR INDIRECTLY TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY SND FINANCIAL STATEME NTS ARE KEPT AT THE ORGANIZATIONS PHYSICAL ADDRESS AND ARE AVAILABLE FOR R EVIEW DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0179400
IRS990/TotalRevenueGrp/ExclusionAmt0221071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03914150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03919613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019650 BLUE SKY LANE
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416176021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN PEAKS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0201148111
ReturnHeader/Filer/PhoneNum05416176021
ReturnHeader/Filer/USAddress/AddressLine1Txt019650 BLUE SKY LANE
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930973788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GOOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NW FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977012905
ReturnHeader/PreparerPersonGrp/PhoneNum05413827009
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GOOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T16:23:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,919,613
Liabilities
$1,129,521
Net assets
$2,790,092
Revenue
$424,482
Expenses
$179,400
Net income
$245,082
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