Civic Intelligence

Pelican Education Foundation

EIN 27-2603306 • 501(c)3 • Klamath Falls, OR

Profile

Strengthening schools and students

1336 Avalon StKlamath Falls, OR 97603
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$221,260

Up $91,563 (+71%) from 2022

Liabilities

Up

$17,173

Up $8,673 (+102%) from 2022

Net Assets

Up

$204,087

Up $82,890 (+68%) from 2022

Revenue

Up

$255,601

Up $154,897 (+154%) from 2022

Expenses

Up

$178,983

Up $162,254 (+970%) from 2022

Net Income

Down

$76,618

Down $7,357 (-8.8%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $129,697Liabilities 2022: $8,500Net Assets 2022: $121,1972022Assets 2023: $221,260Liabilities 2023: $17,173Net Assets 2023: $204,0872023

Highlighted filing

2023

Assets$221,260
Liabilities$17,173
Net Assets$204,087

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $100,704Expenses 2022: $16,729Net Income 2022: $83,9752022Revenue 2023: $255,601Expenses 2023: $178,983Net Income 2023: $76,6182023

Highlighted filing

2023

Revenue$255,601
Expenses$178,983
Net Income$76,618

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$100,704
Mission and Program Overview

Mission

Strengthening schools and students

Program Services

DescriptionGrantsExpenses
GENERATING RESOURCES TO BROADLY ADVANCE CURRICULAR AND CO-CURRICULAR ACTIVITIES IN TRADITIONAL AND INNOVATIVE WAYS.-$14,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GARRETTPresident-$0--
ANNE KEYSERSecretary-$0--
WILL SARGENTTreasurer-$0--
MIKE MOOREBoard Member-$0--
BILL JENNINGSBoard Member-$0--
1 BROWNBoard Member-$0--
CHRISTOPHER SYRNYKBoard Member-$0--
KAREN STRICKLANDBoard Member-$0--
TONY SWANBoard Member-$0--
LAUREN BOYDBoard Member-$0--
TONIE KELLOMBoard Member-$0--
CARLOS SORIANOBoard Member-$0--
TERI LEEPER TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pelican Education Foundation
EIN
27-2603306
Address
1336 AVALON ST, KLAMATH FALLS, OR 97603

Signing Officer

Name
Will Sargent
Title
Treasurer
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Sargent Certified Public Accountant
Address
125 Riverside Drive, Klamath Falls, OR 97601
Preparer
Will M Sargent
Phone
5418822668
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity partners in education grantee klamath falls city schools street 1440 avalon st city, state, zip klamath falls, or 97603amount 5,232

Description of other expenses Part I line 16

Description amountscholarships 9,500office expense 67supplies 194insurance 1,361

Other changes in net assets or fund balances Part I line 20

Description amountunrealized loss on investments (11,006)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 2,000

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 8,500

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PARTNERS IN EDUCATION GRANTEE KLAMATH FALLS CITY SCHOOLS STREET 1440 AVALON ST CITY, STATE, ZIP KLAMATH FALLS, OR 97603AMOUNT 5,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOLARSHIPS 9,500OFFICE EXPENSE 67SUPPLIES 194INSURANCE 1,361
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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