Civic Intelligence

North Bend School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-1298799

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,561

Up $20,731 (+7.5%) from 2018

Net Assets

Up

$295,561

Up $20,731 (+7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$37,879

Up $1,724 (+4.8%) from 2018

Expenses

Down

$41,971

Down $25,327 (-38%) from 2018

Net Income

Up

-$4,092

Up $27,051 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2019

Assets$295,561
Liabilities-
Net Assets$295,561
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$37,879
Expenses$41,971
Net Income-$4,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$37,879
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.

Program Services

DescriptionGrantsExpenses
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.$41,622-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON THOMPSONChairman-$0--
DINA LASKEYVice Chairman-$0--
ROXANNE ECKES-SMITHSecretary-$0--
KATHY ROSETreasurer-$0--
JIM CAMPBELLBoard Member-$0--
STEVE GREIFBoard Member-$0--
RAY NELSONBoard Member-$0--
BURL NOGGLEBoard Member-$0--
JULIE WOODMANBoard Member-$0--
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
Kathy Rose
Title
Treasurer
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Harwood Macadam Wartnik Fisher & Gorman
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $26425”

Other Expenses.1001

“Advertising and Promotion $149”

Other Expenses.1012

“Insurance $915”

Other Expenses.1

“At Risk/Homeless Clothing&Supp $5484”

Other Expenses.2

“Webpage Fees $3360”

Other Expenses.3

“Advisory/Investment Fees $2856”

Other Expenses.5

“OR Tax $348”

Other Expenses.7

“PayPal Fees $88”

Other Expenses.8

“Business Registration Fees $50”

Other Assets.1005

“Accounts Receivable - Beginning $23639 Accounts Receivable - Ending $13601”

Raw XML Appendix181 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE ECKES-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GREIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BURL NOGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013601
IRS990EZ/OtherChangesInNetAssetsAmt024823
IRS990EZ/OtherExpensesTotalAmt013250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0744
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041971
IRS990EZ/TotalProgramServiceExpensesAmt041622
IRS990EZ/TotalRevenueAmt037879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.nbend.k12.or.us/foundation.html
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307092
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IRS990ScheduleA/TotalSupportAmt0378711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $26425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At Risk/Homeless Clothing&Supp $5484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Webpage Fees $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advisory/Investment Fees $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OR Tax $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal Fees $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $23639 Accounts Receivable - Ending $13601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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/ReturnTs02020-04-09T15:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,561
Liabilities
-
Net assets
$295,561
Revenue
$37,879
Expenses
$41,971
Net income
-$4,092
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