Civic Intelligence

Open Door Foundation

990 • Fiscal year 2018 • EIN 23-7444610

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

715 West 18th AveEugene, OR 97402

(541) 485-5291

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$1,057,712

No earlier filing loaded for comparison.

Net Assets

$1,057,712

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,115

No earlier filing loaded for comparison.

Expenses

$55,613

No earlier filing loaded for comparison.

Net Income

$7,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,057,712Liabilities 2018: $0Net Assets 2018: $1,057,7122018Assets 2019: $1,146,193Liabilities 2019: $0Net Assets 2019: $1,146,1932019Assets 2020: $1,117,389Liabilities 2020: $0Net Assets 2020: $1,117,3892020Assets 2021: $1,324,351Liabilities 2021: $0Net Assets 2021: $1,324,3512021Assets 2022: $1,160,125Liabilities 2022: $0Net Assets 2022: $1,160,1252022Assets 2023: $1,208,038Liabilities 2023: $0Net Assets 2023: $1,208,0382023Assets 2024: $1,337,891Liabilities 2024: $0Net Assets 2024: $1,337,8912024Assets 2025: $1,454,442Liabilities 2025: $0Net Assets 2025: $1,454,4422025

Highlighted filing

2018

Assets$1,057,712
Liabilities$0
Net Assets$1,057,712

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $63,115Expenses 2018: $55,613Net Income 2018: $7,5022018Revenue 2019: $174,956Expenses 2019: $81,090Net Income 2019: $93,8662019Revenue 2020: $28,340Expenses 2020: $68,577Net Income 2020: -$40,2372020Revenue 2021: $117,281Expenses 2021: $74,375Net Income 2021: $42,9062021Revenue 2022: $80,088Expenses 2022: $54,883Net Income 2022: $25,2052022Revenue 2023: $38,726Expenses 2023: $65,788Net Income 2023: -$27,0622023Revenue 2024: $84,364Expenses 2024: $13,381Net Income 2024: $70,9832024Revenue 2025: $148,274Expenses 2025: $118,267Net Income 2025: $30,0072025

Highlighted filing

2018

Revenue$63,115
Expenses$55,613
Net Income$7,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$359,835
Mission and Program Overview

Mission

Open door foundation's mission is to make catholic education at o'hara catholic school accessible to families at all socioeconomic statuses that seek a catholic education for their child.

To support O'hara Catholic School through funding of scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$985,963$1,047,842▲ $61,879
Cash and Non-Interest-Bearing Accounts$20,825$9,870▼ $10,955
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,006,788$1,057,712▲ $50,924
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,788$1,057,712▲ $50,924
Total Net Assets Fund Balance$1,006,788$1,057,712▲ $50,924
Total Liabilities and Net Assets / Fund Balance$1,006,788$1,057,712▲ $50,924
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mindy WittkopPresident
Kyle HudsonVice President
Michelle GallVice President
David GonyeaDirector
Fr Ron NelsonDirector
Greg PhillipsDirector
John Murphy JrDirector
Rob MullensDirector
Ryan PapeDirector
Suzanne GorhamDirector
Michelle MeadorSecretary
Sean JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,917
Program Service Revenue
$0
Investment Income
$29,177
Other Revenue
$6,021
All Other Contributions
$16,522
Change in Net Assets
$7,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,428
Other Expenses$13,185
Total Fundraising Expense$175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,428--$42,428
Fees for Service Investment Mgmnt Fees-$10,179-$10,179
Advertising$1,466--$1,466
Other Expenses-$301$175$175
Total Functional Expenses$43,894$11,544$175$55,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OHara Catholic SchoolEugene, OR501(c)3Scholarships$42,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,950
Fundraising Direct Expenses$5,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Tea & Luncheon$23,345$11,950$2,078$9,872
Total Events$23,345$11,950$5,929$6,021
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

During the period August 2015 to May 2017, the Organizations former development director and Board officer, embezzled approximately $51,000 from the Organization. The embezzlement was identified in May 2018. In July 2018, Mr. Jones was indicted in the Circuit Court of the State of Oregon for Lane County on twelve counts of crime including forgery in the first degree, theft in the first degree, aggravated theft in the first degree, and computer crime. On January 28, 2019, Mr. Jones was convicted on all twelve counts of crime and sentenced to 30 months of incarceration within the Oregon Department of Corrections system. Mr. Jones was also ordered by the Court to pay restitution to the Organization of approximately $51,000. As of June 30, 2018, no receivable has been recorded by the Organization for the court-ordered restitution as the criminal matter had yet be resolved. As of May 2019, the Organization has received the approximate $51,000 of restitution.The Organization has implemented policies and procedures to minimize the risk of embezzlement occurring in the future.

Form 990, Part VI, Line 11B: Form 990 Review Process

Review conducted by the board.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Open Door Foundation
EIN
23-7444610
Phone
5414855291
Address
715 West 18th Ave, Eugene, OR 97402

Signing Officer

Name
Michelle Gall
Title
Vice President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gall
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
9

Preparer

Firm
Powers Howard LLP
Address
59 East 11th Suite 200, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413574557
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Unrealized Gains = $43422

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The head of O'hara school and the Parrish priest both serve on the Board in an advisory, non-voting role.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Open door provides funds for scholarships for O'hara School students. The funds support the school enrollment and diversity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Open door provides funds for scholarships that O'hara school would have to raise funds for and support in order to maintain the current and future student population.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ohara catholic school
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHara Catholic School
IRS990ScheduleI/RecipientTable/RecipientEIN0930599000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 West 18th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eugene
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization makes grants based on a percentage of net assets. Percentages are voted on and money is distributed to the supporting organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0Sean Jones
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0Director/Secretary
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0Theft
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OPEN DOOR FOUNDATIONFORM 990 FYE 6/30/2018SCHEDULE L, PART I ATTACHMENTDuring the period August 2015 to May 2017, the Organizations former development director and Board officer, Sean Thomas Jones, embezzled approximately $51,000 from the Organization. The embezzlement was identified in May 2018. In July 2018, Mr. Jones was indicted in the Circuit Court of the State of Oregon for Lane County on twelve counts of crime including forgery in the first degree, theft in the first degree, aggravated theft in the first degree, and computer crime. On January 28, 2019, Mr. Jones was convicted on all twelve counts of crime and sentenced to 30 months of incarceration within the Oregon Department of Corrections system. Mr. Jones was also ordered by the Court to pay restitution to the Organization of approximately $51,000. As of June 30, 2018, no receivable has been recorded by the Organization for the court-ordered restitution as the criminal matter had yet be resolved. As of May 2019, the Organization has received the approximate $51,000 of restitution.The Organization has implemented policies and procedures to minimize the risk of embezzlement occurring in the future.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information

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