Civic Intelligence

Brookings Harbor Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-2781996

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileNA
PO Box 4292Brookings, OR 97415

(541) 469-7077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,249

Up $12,252 (+77%) from 2015

Net Assets

$28,249

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$13,075

Up $11,535 (+749%) from 2015

Expenses

Up

$7,486

Up $2,904 (+63%) from 2015

Net Income

Up

$5,589

Up $8,631 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2015: $15,997Liabilities 2015: $02015Assets 2018: $28,249Net Assets 2018: $28,2492018Assets 2019: $33,513Net Assets 2019: $33,5132019Assets 2020: $35,900Net Assets 2020: $35,9002020Assets 2021: $48,645Net Assets 2021: $48,6452021Assets 2022: $40,799Net Assets 2022: $40,7992022Assets 2023: $45,006Liabilities 2023: $02023Assets 2024: $43,533Liabilities 2024: $4,636Net Assets 2024: $38,8972024

Highlighted filing

2018

Assets$28,249
Liabilities-
Net Assets$28,249
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $1,540Expenses 2015: $4,582Net Income 2015: -$3,0422015Revenue 2018: $13,075Expenses 2018: $7,486Net Income 2018: $5,5892018Revenue 2019: $9,383Expenses 2019: $7,835Net Income 2019: $1,5482019Revenue 2020: $12,705Expenses 2020: $14,437Net Income 2020: -$1,7322020Revenue 2021: $31,330Expenses 2021: $19,320Net Income 2021: $12,0102021Revenue 2022: $15,667Expenses 2022: $13,270Net Income 2022: $2,3972022Revenue 2023: $21,687Expenses 2023: $20,537Net Income 2023: $1,1502023Revenue 2024: $17,289Expenses 2024: $23,398Net Income 2024: -$6,1092024

Highlighted filing

2018

Revenue$13,075
Expenses$7,486
Net Income$5,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$19,457
Mission and Program Overview

Mission

Grant Raising for educational programs

Program Services

DescriptionGrantsExpenses
Fund raising to provide alternative funding for education programs in the local schools.$9,605$7,297
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa GreenPresidentPT$0--
Val CowanSecretaryPT$0--
Nancy ChewTreasurerPT$0--
Patty McVayBoard Member-$0--
Kila KennedyBoard Member-$0--
Brandon HodgesBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grant solicitation$15,580$15,580$6,818$8,762
Total Events$15,580$15,580$6,818$8,762
Filing and Contact Details

Filer

Filer Name
Brookings Harbor Education Foundation
EIN
20-2781996
Phone
5414697077
Address
PO BOX 4292, Brookings, OR 97415

Signing Officer

Name
Alisa Green
Title
Manager
Phone
5416611363
Signed
2019-06-21
Discuss with paid preparer
No

Preparer

Firm
David Dodgen CPA
Address
PO BOX 7443, Brookings, OR 97415
Preparer
David W Dodgen
Phone
5416612207
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 521”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporate Fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Early Withdrawal Fees 48”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alisa Green
IRS990EZ/BooksInCareOfDetail/PhoneNum05414697077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 1st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028249
IRS990EZ/FundraisingGrossIncomeAmt06410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05432
IRS990EZ/GrossReceiptsAmt019457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03442
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028249
IRS990EZ/OccupancyRentUtltsAndMaintAmt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alisa Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Val Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Chew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patty McVay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kila Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandon Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grant Raising for educational programs
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising to provide alternative funding for education programs in the local schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07297
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06382
IRS990EZ/SpecialEventsNetIncomeLossAmt028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07486
IRS990EZ/TotalProgramServiceExpensesAmt07297
IRS990EZ/TotalRevenueAmt013075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00.12410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/Total509Grp/TotalAmt09532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grant solicitation
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corporate Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Early Withdrawal Fees 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alisa Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05416611363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookings Harbor Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0202781996
ReturnHeader/Filer/PhoneNum05414697077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4292
ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07873E120D4F47732BA721403B607EEECAF4764B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049E353BE88DE0B25CF9B32C19A85C82335A9EAA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.104.10
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Dodgen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7443
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05416612207
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Dodgen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-21T12:30:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,249
Liabilities
-
Net assets
$28,249
Revenue
$13,075
Expenses
$7,486
Net income
$5,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$4.64$38.9$17.3$23.4$6.11
2023Summary only. Only limited summary data is available for this year.$45.0$0.00$21.7$20.5$1.15
2022Detailed filing. Detailed filing data is available for this year.$40.8$40.8$15.7$13.3$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$48.6$31.3$19.3$12.0
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$12.7$14.4$1.73
2019Detailed filing. Detailed filing data is available for this year.$33.5$33.5$9.38$7.84$1.55
2018Detailed filing. Detailed filing data is available for this year.$28.2$28.2$13.1$7.49$5.59
2015Summary only. Only limited summary data is available for this year.$16.0$0.00$1.54$4.58$3.04