Civic Intelligence

Brookings Harbor Education Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-2781996

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,513

Up $5,264 (+19%) from 2018

Net Assets

Up

$33,513

Up $5,264 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$9,383

Down $3,692 (-28%) from 2018

Expenses

Up

$7,835

Up $349 (+4.7%) from 2018

Net Income

Down

$1,548

Down $4,041 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$33,513
Liabilities-
Net Assets$33,513
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$9,383
Expenses$7,835
Net Income$1,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$17,072
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.-$6,062
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon HodgesPresidentPT$0--
Alisa GreenVice PresidentPT$0--
Lois CollingwoodTreasurerPT$0--
Patty McVayBoard Member-$0--
Kila KennedyBoard Member-$0--
Gayle GoldstoneBoard Member-$0--
Marshall FronckowiakBoard-$0--
Filing and Contact Details

Filer

Filer Name
Brookings Harbor Education Foundation
EIN
20-2781996
In Care Of
% Alisa Green
Phone
5414697077
Address
PO BOX 4292, Brookings, OR 97415

Signing Officer

Name
Alisa Green
Title
President
Signed
2020-08-03
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

“Office Expense 333”

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

“Insurance 870”

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

“Corporate Fees 90”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized apprecation on Investments 3,716”

Form 990-EZ, Part II, Line 24, Other Assets

“Unrealized gains on investments Beginning of year 2,454, End of year 6,171”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05414697077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027342
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06062
IRS990EZ/GrossReceiptsAmt017072
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alisa Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Collingwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patty McVay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kila Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gayle Goldstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marshall Fronckowiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06171
IRS990EZ/OtherChangesInNetAssetsAmt03716
IRS990EZ/OtherExpensesTotalAmt01293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grant Raising for educational programs
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising to provide alternative funding for education programs in the local schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07689
IRS990EZ/SpecialEventsNetIncomeLossAmt03952
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07835
IRS990EZ/TotalProgramServiceExpensesAmt06062
IRS990EZ/TotalRevenueAmt09383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.09510
IRS990ScheduleA/InvestmentIncomePYPct00.12410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90490
IRS990ScheduleA/PublicSupportPY509Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/Total509Grp/TotalAmt012975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corporate Fees 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized apprecation on Investments 3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gains on investments Beginning of year 2,454, End of year 6,171
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alisa Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookings Harbor Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0202781996
ReturnHeader/Filer/InCareOfNm0% Alisa Green
ReturnHeader/Filer/PhoneNum05414697077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4292
ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE2A70C15C3971589819E081FFF8292A146A0160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE2A70C15C3971589819E081FFF8292A146A0160
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.104.10
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:23:56
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/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Dodgen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T04:24:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,513
Liabilities
-
Net assets
$33,513
Revenue
$9,383
Expenses
$7,835
Net income
$1,548
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits