Civic Intelligence

Seven Peaks School Foundation

990 • Fiscal year 2017 • EIN 20-1148111

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
19650 Blue Sky LaneBend, OR 97702

(541) 312-5818

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,874,908

Down $44,705 (-1.1%) from 2016

Net Assets

Up

$3,001,641

Up $211,549 (+7.6%) from 2016

Liabilities

Down

$873,267

Down $256,254 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Down

$231,536

Down $192,946 (-45%) from 2016

Expenses

Down

$19,987

Down $159,413 (-89%) from 2016

Net Income

Down

$211,549

Down $33,533 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$3,874,908
Liabilities$873,267
Net Assets$3,001,641
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$231,536
Expenses$19,987
Net Income$211,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$424,299
Mission and Program Overview

Mission

To foster, support and encourage education in Central Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,208,147$3,140,955▼ $67,192
Rtn Earn Endowment Incm Other Fnds$2,790,092$3,001,641▲ $211,549
Savings and Temporary Cash Investments-$498,067-
Cash and Non-Interest-Bearing Accounts$711,466$235,886▼ $475,580
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$3,919,613$3,874,908▼ $44,705
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,521$873,267▼ $256,254
Total Liabilities$1,129,521$873,267▼ $256,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,790,092$3,001,641▲ $211,549
Total Liabilities and Net Assets / Fund Balance$3,919,613$3,874,908▼ $44,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,955$716,713$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
Pamela LovegrenDirector
David SmileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,158
Program Service Revenue
$0
Investment Income
$4,948
Other Revenue
$199,430
All Other Contributions
$27,158
Change in Net Assets
$211,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,942
Other Expenses$2,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,942--$17,942
Fees for Services Accounting$1,560--$1,560
Fees for Services Other$485--$485
Total Functional Expenses$19,987$0$0$19,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seven Peaks SchoolBend, OR-Operating$17,942
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
No
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 orpotential conflicts of interest as defined in the Conflicts 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 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, conflict of interest policy and financial statements are kept at the organization's physical address and are available for review during regular business hours.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School Foundation
EIN
20-1148111
Phone
5413125818
Address
19650 BLUE SKY LANE, BEND, OR 97702

Signing Officer

Name
Peter Hoover
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Goold & Associates LLC
Address
547 NE Bellevue Dr Ste 108, Bend, OR 97701
Preparer
Robert Goold CPA
Phone
5413827009
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01970955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687668
IRS990ScheduleD/LandGrp/BookValueAmt01170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01170000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03140955
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017942
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seven Peaks School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019660 Mountaineer Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bend
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097702
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 orpotential conflicts of interest as defined in the Conflicts 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/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are kept at the organization's physical address and are available for review during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03919613
IRS990/TotalAssetsEOYAmt03874908
IRS990/TotalAssetsGrp/BOYAmt03919613
IRS990/TotalAssetsGrp/EOYAmt03874908
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IRS990/TotalContributionsAmt027158
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019987
IRS990/TotalFunctionalExpensesGrp/TotalAmt019987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129521
IRS990/TotalLiabilitiesEOYAmt0873267
IRS990/TotalLiabilitiesGrp/BOYAmt01129521
IRS990/TotalLiabilitiesGrp/EOYAmt0873267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02790092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03001641
IRS990/TotalProgramServiceExpensesAmt019987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03919613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03874908
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN PEAKS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0201148111
ReturnHeader/Filer/PhoneNum05413125818
ReturnHeader/Filer/USAddress/AddressLine1Txt019650 BLUE SKY LANE
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goold & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0547 NE Bellevue Dr Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701
ReturnHeader/PreparerPersonGrp/PhoneNum05413827009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Goold CPA
ReturnHeader/ReturnTs02017-11-15T13:25:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,908
Liabilities
$873,267
Net assets
$3,001,641
Revenue
$231,536
Expenses
$19,987
Net income
$211,549
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