Civic Intelligence

Coos Bay Schools Community Foundation

990EZ • Fiscal year 2020 • EIN 26-0434627

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
PO Box 873Coos Bay, OR 97420

(541) 267-3104

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-137%

Higher net margin than 6% 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

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$284,810

Down $26,380 (-8.5%) from 2019

Net Assets

Down

$284,810

Down $26,380 (-8.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,580

Down $38,614 (-61%) from 2019

Expenses

Down

$58,293

Down $67,506 (-54%) from 2019

Net Income

Up

-$33,713

Up $28,892 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2014: $75,616Net Assets 2014: $75,6162014Assets 2015: $111,774Net Assets 2015: $111,7742015Assets 2016: $168,097Net Assets 2016: $168,0972016Assets 2017: $305,542Net Assets 2017: $305,5422017Assets 2018: $362,162Net Assets 2018: $362,1622018Assets 2019: $311,190Net Assets 2019: $311,1902019Assets 2020: $284,810Net Assets 2020: $284,8102020Assets 2021: $359,476Net Assets 2021: $359,4762021Assets 2022: $271,928Net Assets 2022: $271,9282022Assets 2023: $271,315Net Assets 2023: $271,3152023Assets 2024: $385,797Net Assets 2024: $385,7972024

Highlighted filing

2020

Assets$284,810
Liabilities-
Net Assets$284,810
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2014: $146,209Expenses 2014: $192,106Net Income 2014: -$45,8972014Revenue 2015: $78,558Expenses 2015: $43,328Net Income 2015: $35,2302015Revenue 2016: $83,176Expenses 2016: $27,289Net Income 2016: $55,8872016Revenue 2017: $169,275Expenses 2017: $43,621Net Income 2017: $125,6542017Revenue 2018: $111,187Expenses 2018: $59,905Net Income 2018: $51,2822018Revenue 2019: $63,194Expenses 2019: $125,799Net Income 2019: -$62,6052019Revenue 2020: $24,580Expenses 2020: $58,293Net Income 2020: -$33,7132020Revenue 2021: $45,258Expenses 2021: $3,198Net Income 2021: $42,0602021Revenue 2022: $49,128Expenses 2022: $145,747Net Income 2022: -$96,6192022Revenue 2023: $80,073Expenses 2023: $69,333Net Income 2023: $10,7402023Revenue 2024: $135,583Expenses 2024: $45,074Net Income 2024: $90,5092024

Highlighted filing

2020

Revenue$24,580
Expenses$58,293
Net Income-$33,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$26,499
Mission and Program Overview

Mission

The mission of the Coos Bay Schools Community Foundation is to promote programs for the arts, academics, activities and athletics for the benefit of the students of the Coos Bay School District by raising funds throuh community partnerships.

Program Services

DescriptionGrantsExpenses
To provide funds to schools in the Coos Bay School District for the promotion/advancement/continuation of the arts, academics, athletics and activities.$57,727$57,727
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TedderPresident-$0--
Cindy GeorgeBoard Member-$0--
Nicole MilesTreasurer-$0--
Nancy GirtBoard Member-$0--
Arlene RoblanBoard Member-$0--
Candi RunnBoard Member-$0--
Corliss BurgherBoard Member-$0--
Mary PaczesniakBoard Member-$0--
Gina SutherlandSecretary-$0--
Cathy DanielsonBoard Member-$0--
Sue NowlinBoard Member-$0--
Jean TrendellBoard Member-$0--
Lisa AmaralBoard Member-$0--
Peggy ChristensenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coos Bay Schools Community Foundation
EIN
26-0434627
Phone
5412673104
Address
PO Box 873, Coos Bay, OR 97420

Signing Officer

Name
Nancy Tedder
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Generations Tax & Wealth Management LLC
Address
531 SPRUCE ST, MYRTLE POINT, OR 97458
Preparer
Nicole C Miles EA LTC
Phone
5415724080
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable Contribution | Donee's Name: Coos Bay School District | Donee's Address: 1255 Hemlock Coos Bay OR 97420 | Relationship of Donee: None | Cash Amount Given: $57727”

Other Expenses.1

“Taxes - Oregon $121”

Other Expenses.3

“PO Box Rental $46”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Tedder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Girt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arlene Roblan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Candi Runn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corliss Burgher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Paczesniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gina Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cathy Danielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sue Nowlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jean Trendell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Lisa Amaral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Peggy Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07333
IRS990EZ/OtherExpensesTotalAmt0167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Coos Bay Schools Community Foundation is to promote programs for the arts, academics, activities and athletics for the benefit of the students of the Coos Bay School District by raising funds throuh community partnerships.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide funds to schools in the Coos Bay School District for the promotion/advancement/continuation of the arts, academics, athletics and activities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01919
IRS990EZ/SpecialEventsNetIncomeLossAmt07875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt024580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085561
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0464823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable Contribution | Donee's Name: Coos Bay School District | Donee's Address: 1255 Hemlock Coos Bay OR 97420 | Relationship of Donee: None | Cash Amount Given: $57727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes - Oregon $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO Box Rental $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Tedder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coos Bay Schools Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0260434627
ReturnHeader/Filer/PhoneNum05412673104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 873
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475420643
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097458
ReturnHeader/PreparerPersonGrp/PhoneNum05415724080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole C Miles EA LTC
ReturnHeader/ReturnTs02020-11-03T16:03:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,810
Liabilities
-
Net assets
$284,810
Revenue
$24,580
Expenses
$58,293
Net income
-$33,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.36$0.45$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.80$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.49$1.46$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.45$0.03$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.25$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.63$1.26$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.62$3.62$1.11$0.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.69$0.44$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.83$0.27$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.79$0.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.46$1.92$0.46