Civic Intelligence

Northwest Regional Esd Foundation

990 • Fiscal year 2020 • EIN 20-5449967

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.NWRESDFOUNDATION.ORG
5825 NE Ray CircleHillsboro, OR 97124

(503) 844-5716

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,284

Down $17,058 (-23%) from 2019

Net Assets

Down

$56,284

Down $17,058 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$272,195

Down $196,846 (-42%) from 2019

Expenses

Down

$289,253

Down $177,227 (-38%) from 2019

Net Income

Down

-$17,058

Down $19,619 (-766%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $83,793Liabilities 2011: $0Net Assets 2011: $83,7932011Assets 2012: $78,429Liabilities 2012: $0Net Assets 2012: $78,4292012Assets 2013: $81,047Liabilities 2013: $0Net Assets 2013: $81,0472013Assets 2014: $61,370Liabilities 2014: $0Net Assets 2014: $61,3702014Assets 2015: $52,026Liabilities 2015: $0Net Assets 2015: $52,0262015Assets 2016: $58,005Liabilities 2016: $0Net Assets 2016: $58,0052016Assets 2017: $56,568Liabilities 2017: $0Net Assets 2017: $56,5682017Assets 2018: $70,781Liabilities 2018: $0Net Assets 2018: $70,7812018Assets 2019: $73,342Liabilities 2019: $0Net Assets 2019: $73,3422019Assets 2020: $56,284Liabilities 2020: $0Net Assets 2020: $56,2842020Assets 2021: $73,778Liabilities 2021: $0Net Assets 2021: $73,7782021Assets 2022: $56,540Liabilities 2022: $0Net Assets 2022: $56,5402022Assets 2023: $53,364Liabilities 2023: $0Net Assets 2023: $53,3642023Assets 2024: $62,295Liabilities 2024: $0Net Assets 2024: $62,2952024Assets 2025: $64,807Liabilities 2025: $0Net Assets 2025: $64,8072025

Highlighted filing

2020

Assets$56,284
Liabilities$0
Net Assets$56,284
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $61,589Expenses 2011: $71,780Net Income 2011: -$10,1912011Revenue 2012: $75,470Expenses 2012: $80,834Net Income 2012: -$5,3642012Revenue 2013: $64,971Expenses 2013: $62,353Net Income 2013: $2,6182013Revenue 2014: $69,129Expenses 2014: $88,806Net Income 2014: -$19,6772014Revenue 2015: $43,365Expenses 2015: $52,709Net Income 2015: -$9,3442015Revenue 2016: $71,682Expenses 2016: $65,703Net Income 2016: $5,9792016Revenue 2017: $63,534Expenses 2017: $64,971Net Income 2017: -$1,4372017Revenue 2018: $80,807Expenses 2018: $66,594Net Income 2018: $14,2132018Revenue 2019: $469,041Expenses 2019: $466,480Net Income 2019: $2,5612019Revenue 2020: $272,195Expenses 2020: $289,253Net Income 2020: -$17,0582020Revenue 2021: $1,010,317Expenses 2021: $992,823Net Income 2021: $17,4942021Revenue 2022: $270,631Expenses 2022: $287,869Net Income 2022: -$17,2382022Revenue 2023: $39,993Expenses 2023: $43,169Net Income 2023: -$3,1762023Revenue 2024: $39,221Expenses 2024: $30,290Net Income 2024: $8,9312024Revenue 2025: $41,102Expenses 2025: $38,590Net Income 2025: $2,5122025

Highlighted filing

2020

Revenue$272,195
Expenses$289,253
Net Income-$17,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$275,302
Mission and Program Overview

Mission

To support education programs that serve students, with a preference for underprivileged and special needs youth, in oregon public schools in clatsop, columbia, tillamook and washington counties.

To support education programs serving underprivileged and special needs students in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,943$56,284▲ $20,341
Cash and Non-Interest-Bearing Accounts$37,399$0▼ $37,399
Total Assets$73,342$56,284▼ $17,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,342$56,284▼ $17,058
Total Net Assets Fund Balance$73,342$56,284▼ $17,058
Total Liabilities and Net Assets / Fund Balance$73,342$56,284▼ $17,058
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen FoleyPresident & Trustee
Adaire MillerSecretary & Trustee
Wee Yuen ChinTreasurer & Trustee
Dr Katie RileyTrustee
Jef ConditTrustee
Joseph ChristyTrustee
Steve PetruzelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$272,897
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-722
All Other Contributions
$261,917
Change in Net Assets
$-17,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,527
Other Expenses$2,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,527--$280,527
Grants to Domestic Individuals$6,000--$6,000
Insurance-$1,349-$1,349
Information Technology-$755-$755
Conferences and Meetings$554--$554
Other Expenses-$68-$68
Total Functional Expenses$287,081$2,172$0$289,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nw Regional Education Service DistrictHillsboro, OR115PROGRAMS FOR SPECIAL NEEDS AND UNDERPRIVILEGED STUDENTS - FOR TEACHER MINI-GRANTS, $12,601; FOR OTHER PROGRAMS, $267,926.$280,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,107
Fundraising Gross Income$2,330
Gaming Gross Income$55
Gaming Direct Expenses$0
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
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The treasurer will review the form 990 before filing, and will present it to the board of trustees at a regularly scheduled board meeting, after the return is filed.”

Form 990, Part VI, Section B, Line 15

“No management official or other officer is compensated. The organization has no key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public and does not have a conflict of interest policy at this time.”

Filing and Contact Details

Filer

Filer Name
Northwest Regional Esd Foundation
EIN
20-5449967
Phone
5038445716
Address
5825 NE RAY CIRCLE, HILLSBORO, OR 97124

Signing Officer

Name
Wee Yuen Chin
Title
Treasurer
Phone
5038445716
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Foley
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Cynthia P Bartholomew
Phone
5032210336
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE A, PART II, COLUMN (D) 2018:

“Schedule a, part ii, column (d) 2018, has been restated to correct the treatment of an unusual grant under irs regulations section 1.509(a)-3(c)(4).”

Raw XML Appendix367 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/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS FOR SPECIAL NEEDS AND UNDERPRIVILEGED STUDENTS - FOR TEACHER MINI-GRANTS, $12,601; FOR OTHER PROGRAMS, $267,926.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NW REGIONAL EDUCATION SERVICE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0205449967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05825 NE RAY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILLSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NW REGIONAL EDUCATION SERVICE DISTRICT PROVIDES EXPENDITURE AND OTHER FINANCIAL REPORTS AS AGREED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING, AND WILL PRESENT IT TO THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED BOARD MEETING, AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MANAGEMENT OFFICIAL OR OTHER OFFICER IS COMPENSATED. THE ORGANIZATION HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND DOES NOT HAVE A CONFLICT OF INTEREST POLICY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE A, PART II, COLUMN (D) 2018, HAS BEEN RESTATED TO CORRECT THE TREATMENT OF AN UNUSUAL GRANT UNDER IRS REGULATIONS SECTION 1.509(A)-3(C)(4).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART II, COLUMN (D) 2018:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073342
IRS990/TotalAssetsEOYAmt056284
IRS990/TotalAssetsGrp/BOYAmt073342
IRS990/TotalAssetsGrp/EOYAmt056284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05825 NE RAY CIRCLE
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NWRESDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WEE YUEN CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038445716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST REGIONAL ESD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205449967
ReturnHeader/Filer/PhoneNum05038445716
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 NE RAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930928924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW FIFTH AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972043710
ReturnHeader/PreparerPersonGrp/PhoneNum05032210336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P BARTHOLOMEW
ReturnHeader/ReturnTs02021-05-14T13:58:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,284
Liabilities
$0
Net assets
$56,284
Revenue
$272,195
Expenses
$289,253
Net income
-$17,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.07$0.01