Civic Intelligence

Mudd-Nick Foundation

990 • Fiscal year 2021 • EIN 20-5221242

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
PO Box 250Manzanita, OR 97130

(503) 329-2599

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

3.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$611,496

Up $23,145 (+3.9%) from 2020

Net Assets

Up

$611,496

Up $23,145 (+3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$134,209

Down $120,200 (-47%) from 2020

Expenses

Up

$111,064

Up $27,527 (+33%) from 2020

Net Income

Down

$23,145

Down $147,727 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $129,409Liabilities 2011: $02011Assets 2012: $171,220Liabilities 2012: $0Net Assets 2012: $171,2202012Assets 2013: $155,655Liabilities 2013: $02013Assets 2014: $201,009Liabilities 2014: $02014Assets 2015: $229,177Liabilities 2015: $02015Assets 2016: $283,796Liabilities 2016: $0Net Assets 2016: $283,7962016Assets 2017: $304,589Liabilities 2017: $02017Assets 2018: $345,097Liabilities 2018: $0Net Assets 2018: $345,0972018Assets 2019: $419,063Liabilities 2019: -$22Net Assets 2019: $419,0852019Assets 2020: $588,351Liabilities 2020: $0Net Assets 2020: $588,3512020Assets 2021: $611,496Liabilities 2021: $0Net Assets 2021: $611,4962021Assets 2022: $647,106Liabilities 2022: $0Net Assets 2022: $647,1062022Assets 2023: $628,565Liabilities 2023: $0Net Assets 2023: $628,5652023Assets 2024: $687,096Liabilities 2024: $0Net Assets 2024: $687,0962024Assets 2025: $673,110Liabilities 2025: $0Net Assets 2025: $673,1102025

Highlighted filing

2021

Assets$611,496
Liabilities$0
Net Assets$611,496
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,668Expenses 2011: $75,824Net Income 2011: -$2,1562011Revenue 2012: $113,877Expenses 2012: $100,441Net Income 2012: $13,4362012Revenue 2013: $105,591Expenses 2013: $121,124Net Income 2013: -$15,5332013Revenue 2014: $139,735Expenses 2014: $94,381Net Income 2014: $45,3542014Revenue 2015: $133,051Expenses 2015: $104,884Net Income 2015: $28,1672015Revenue 2016: $180,473Expenses 2016: $125,398Net Income 2016: $55,0752016Revenue 2017: $173,979Expenses 2017: $153,186Net Income 2017: $20,7932017Revenue 2018: $199,659Expenses 2018: $159,151Net Income 2018: $40,5082018Revenue 2019: $210,347Expenses 2019: $136,381Net Income 2019: $73,9662019Revenue 2020: $254,409Expenses 2020: $83,537Net Income 2020: $170,8722020Revenue 2021: $134,209Expenses 2021: $111,064Net Income 2021: $23,1452021Revenue 2022: $162,355Expenses 2022: $126,745Net Income 2022: $35,6102022Revenue 2023: $183,474Expenses 2023: $202,015Net Income 2023: -$18,5412023Revenue 2024: $213,401Expenses 2024: $154,870Net Income 2024: $58,5312024Revenue 2025: $213,097Expenses 2025: $227,083Net Income 2025: -$13,9862025

Highlighted filing

2021

Revenue$134,209
Expenses$111,064
Net Income$23,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$137,986
Mission and Program Overview

Mission

Broaden the horizons of all children in north tillamook county so they can become life-long stellar citizens who expand thier life experiences, minds, and curiosities; accept responsibility for thier actions; treat themselves and others with respect; maintain high personal integrity; exhibit socially-accepted behavior; and have fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,761$570,798▲ $132,037
Savings and Temporary Cash Investments$100,000--
Total Assets$588,351$611,496▲ $23,145
Other Assets Total$49,590$40,698▼ $8,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,298$579,362▲ $19,064
Net Assets With Donor Restrictions$28,053$32,134▲ $4,081
Total Net Assets Fund Balance$588,351$611,496▲ $23,145
Total Liabilities and Net Assets / Fund Balance$588,351$611,496▲ $23,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,698--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Monica IsbellPresident
Amy Van DykeBoard Member
Doug NicholsonBoard Member
Joe AtteridgeBoard Member
Lynn MuddBoard Member
Sheri AtteridgeBoard Member
Tim MccartyBoard Member
Wendy BakkerBoard Member
Renae ScalabrinBoard Memebe
Abby MuddSecretary
John IsbellTreasurer
Brad MuddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,919
Program Service Revenue
$0
Investment Income
$1,267
Other Revenue
$47,023
All Other Contributions
$85,919
Change in Net Assets
$23,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,277
Other Expenses$22,425
Total Fundraising Expense$3,564
Salaries, Compensation, and Employee Benefits$1,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,277--$87,277
Advertising-$8,131-$8,131
Office Expenses-$4,830-$4,830
Payments to Affiliates--$3,564$3,564
Insurance-$2,728-$2,728
Fees for Services Accounting-$1,400-$1,400
Other Salaries and Wages-$1,252-$1,252
Occupancy-$1,200-$1,200
Information Technology-$572-$572
Payroll Taxes-$110-$110
Total Functional Expenses$87,277$20,223$3,564$111,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neahkahnie School DistrictRockaway Beach, OR-Provide Learning Exp$70,610
United Methodist ChurchPortland, OR-Meals to Children$16,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,800
Fundraising Direct Expenses$3,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Charity$50,800$50,800-$50,800
Total Events$50,800$50,800$3,777$47,023
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mudd-nick Foundation
EIN
20-5221242
Phone
5033292599
Address
PO BOX 250, MANZANITA, OR 97130

Signing Officer

Name
John Isbell
Title
Treasurer
Phone
5033292599
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Isbell
Formed
2007
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
10

Preparer

Firm
Mosaic Consulting & Tax Pc
Address
9115 SW OLESON ROAD STE 106, PORTLAND, OR 97223
Preparer
Kevin L Ohanesian
Phone
9717132261
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Broaden the horizons of all children in north tillamook county so they can become life-long stellar citizens who expand thier life experiences, minds, and curiosities; accept responsibility for thier actions; treat themselves and others with respect; maintain high personal integrity; exhibit socially-accepted behavior; and have fun.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BROADEN THE HORIZONS OF ALL CHILDREN IN NORTH TILLAMOOK COUNTY SO THEY CAN BECOME LIFE-LONG STELLAR CITIZENS WHO EXPAND THIER LIFE EXPERIENCES, MINDS, AND CURIOSITIES; ACCEPT RESPONSIBILITY FOR THIER ACTIONS; TREAT THEMSELVES AND OTHERS WITH RESPECT; MAINTAIN HIGH PERSONAL INTEGRITY; EXHIBIT SOCIALLY-ACCEPTED BEHAVIOR; AND HAVE FUN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08131
IRS990/AdvertisingGrp/TotalAmt08131
IRS990/AllOtherContributionsAmt085919
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN ISBELL
IRS990/BooksInCareOfDetail/PhoneNum05033292599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANZANITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438761
IRS990/CashNonInterestBearingGrp/EOYAmt0570798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085919
IRS990/CYGrantsAndSimilarPaidAmt087277
IRS990/CYInvestmentIncomeAmt01267
IRS990/CYOtherExpensesAmt022425
IRS990/CYOtherRevenueAmt047023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023145
IRS990/CYSalariesCompEmpBnftPaidAmt01362
IRS990/CYTotalExpensesAmt0111064
IRS990/CYTotalFundraisingExpenseAmt03564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134209
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORKED WITH LOCAL ORGANIZATION TO PROVIDE MEALS DURING THE SUMMER AND OVER THE WINTER HOLIDAY FOR SCHOOL CHILDREN IN NORTH TILLAMOOK COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028053
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032134
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBY MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ATTERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI ATTERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY BAKKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RENAE SCALABRIN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY VAN DYKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03777
IRS990/FundraisingGrossIncomeAmt050800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt016667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0572
IRS990/InformationTechnologyGrp/TotalAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt02728
IRS990/InsuranceGrp/TotalAmt02728
IRS990/InvestmentIncomeGrp/ExclusionAmt01267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BROADEN THE HORIZONS OF ALL CHILDREN IN NORTH TILLAMOOK COUNTY SO THEY CAN BECOME LIFE-LONG STELLAR CITIZENS WHO EXPAND THIER LIFE EXPERIENCES, MINDS, AND CURIOSITIES; ACCEPT RESPONSIBILITY FOR THIER ACTIONS; TREAT THEMSELVES AND OTHERS WITH RESPECT; MAINTAIN HIGH PERSONAL INTEGRITY; EXHIBIT SOCIALLY-ACCEPTED BEHAVIOR; AND HAVE FUN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588351
IRS990/NetAssetsOrFundBalancesEOYAmt0611496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OfficeExpensesGrp/TotalAmt04830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049590
IRS990/OtherAssetsTotalGrp/EOYAmt040698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01252
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03564
IRS990/PaymentsToAffiliatesGrp/TotalAmt03564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110
IRS990/PayrollTaxesGrp/TotalAmt0110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ISBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIETY OF LEARNING EXPERIENCE ACTIVITIES FOR CHILDREN IN NEAKKAHNIE SCHOOL DISTRICT 56
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070610
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047056
IRS990/PYInvestmentIncomeAmt05207
IRS990/PYOtherExpensesAmt034081
IRS990/PYOtherRevenueAmt023282
IRS990/PYRevenuesLessExpensesAmt0168451
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt085958
IRS990/PYTotalProfFndrsngExpnsAmt02421
IRS990/PYTotalRevenueAmt0254409
IRS990/ReconcilationRevenueExpnssAmt023145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06767
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01024258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189363
IRS990ScheduleA/Total509Grp/TotalAmt01024258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031025
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt010000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05919
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt032134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID WORLD STRIDES DC TRIP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047023
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070610
IRS990ScheduleI/RecipientTable/CashGrantAmt116667
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE LEARNING EXP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEALS TO CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEAHKAHNIE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0936000923
IRS990ScheduleI/RecipientTable/RecipientEIN1930425010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 28
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11505 SW 18TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKAWAY BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097136
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TREASURER PROVIDES GRANT MONEY BASED ON INVOICES RECEIVED THAT ARE IN COMPLIANCE WITH THE BOARD'S APPROVED GRANT FUNDING
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROADEN THE HORIZONS OF ALL CHILDREN IN NORTH TILLAMOOK COUNTY SO THEY CAN BECOME LIFE-LONG STELLAR CITIZENS WHO EXPAND THIER LIFE EXPERIENCES, MINDS, AND CURIOSITIES; ACCEPT RESPONSIBILITY FOR THIER ACTIONS; TREAT THEMSELVES AND OTHERS WITH RESPECT; MAINTAIN HIGH PERSONAL INTEGRITY; EXHIBIT SOCIALLY-ACCEPTED BEHAVIOR; AND HAVE FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588351
IRS990/TotalAssetsEOYAmt0611496
IRS990/TotalAssetsGrp/BOYAmt0588351
IRS990/TotalAssetsGrp/EOYAmt0611496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085919
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611496
IRS990/TotalProgramServiceExpensesAmt087277
IRS990/TotalRevenueGrp/ExclusionAmt01267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134209
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0MANZANITA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097130
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ISBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033292599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUDD-NICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MUDD
ReturnHeader/Filer/EIN0205221242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,496
Liabilities
$0
Net assets
$611,496
Revenue
$134,209
Expenses
$111,064
Net income
$23,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$2.13$2.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.13$1.55$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.83$2.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.62$1.27$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.34$1.11$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$2.54$0.84$1.71
2019Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$2.10$1.36$0.74
2018Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.00$1.59$0.41
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$1.74$1.53$0.21
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.80$1.25$0.55
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$1.33$1.05$0.28
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$1.40$0.94$0.45
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.06$1.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.14$1.00$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.74$0.76$0.02