Civic Intelligence

North Bend School Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1298799

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.nbend.k12.or.us/foundation.html
PO Box 333North Bend, OR 97459

(541) 267-8262

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$310,836

No earlier filing loaded for comparison.

Net Assets

$310,836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$324,854

No earlier filing loaded for comparison.

Expenses

$39,701

No earlier filing loaded for comparison.

Net Income

$285,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $310,836Liabilities 2017: $0Net Assets 2017: $310,8362017Assets 2018: $274,830Net Assets 2018: $274,8302018Assets 2019: $295,561Net Assets 2019: $295,5612019

Highlighted filing

2017

Assets$310,836
Liabilities$0
Net Assets$310,836
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $324,854Expenses 2017: $39,701Net Income 2017: $285,1532017Revenue 2018: $36,155Expenses 2018: $67,298Net Income 2018: -$31,1432018Revenue 2019: $37,879Expenses 2019: $41,971Net Income 2019: -$4,0922019

Highlighted filing

2017

Revenue$324,854
Expenses$39,701
Net Income$285,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$324,854
Mission and Program Overview

Mission

The purpose of the Foundation is to enhance and augment the North Bend School District's curricular and co-curricular programs by conducting and supervising fundraising campaigns, pursuing donations and writing grants. The monies raised will be used to support programs and activities for which federal, state, and local funding is inadequate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$194,264-
Accounts Receivable-$87,654-
Cash and Non-Interest-Bearing Accounts$25,683$28,918▲ $3,235
Savings and Temporary Cash Investments-$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$25,683$310,836▲ $285,153
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,660$302,813▲ $285,153
Permanently Rstr Net Assets$8,023$8,023→ $0
Total Net Assets Fund Balance$25,683$310,836▲ $285,153
Total Liabilities and Net Assets / Fund Balance$25,683$310,836▲ $285,153
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don ThompsonChairman
Dina LaskeyVice Chairman
Boyd BjorquistBoard Member
Burl NoggleBoard Member
Jim CampbellBoard Member
Julie WoodmanBoard Member
Ray NelsonBoard Member
Steve GreifBoard Member
Roxanne Eckes-smithSecretary
Kathy RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,769
Program Service Revenue
$5,578
Investment Income
$507
Other Revenue
$0
All Other Contributions
$318,769
Change in Net Assets
$285,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,262
Other Expenses$8,439
Total Fundraising Expense$2,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,262--$31,262
Insurance$1,010--$1,010
Advertising$149--$149
Fees for Services Legal$120--$120
All Other Expenses$106--$106
Other Expenses$90-$2,675$90
Total Functional Expenses$37,026$0$2,675$39,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Bend School DistrictNorth Bend, OR--$23,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Bend School Foundation Inc
EIN
26-1298799
Phone
5412678262
Address
PO Box 333, North Bend, OR 97459

Signing Officer

Name
Dina Laskey
Title
Vice Board Chair
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Harwood Macadam Wartnik Fisher & Gorman
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097459
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025683
IRS990/TotalAssetsEOYAmt0310836
IRS990/TotalAssetsGrp/BOYAmt025683
IRS990/TotalAssetsGrp/EOYAmt0310836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037026
IRS990/TotalFunctionalExpensesGrp/TotalAmt039701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310836
IRS990/TotalProgramServiceExpensesAmt037026
IRS990/TotalProgramServiceRevenueAmt05578
IRS990/TotalRevenueGrp/ExclusionAmt0507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310836
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302813
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.nbend.k12.or.us/foundation.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dina Laskey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Bend School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261298799
ReturnHeader/Filer/PhoneNum05412678262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 333
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562437610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARWOOD MACADAM WARTNIK FISHER & GORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T09:35:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,836
Liabilities
$0
Net assets
$310,836
Revenue
$324,854
Expenses
$39,701
Net income
$285,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.38$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.36$0.67$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.25$0.40$2.85