Civic Intelligence

North Lake Education Foundation Inc.

990 • Fiscal year 2017 • EIN 45-2155198

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
57566 Fort Rock RoadSilver Lake, OR 97638

(541) 576-2121

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

94th percentile

64%

Higher net margin than 94% 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

98th percentile

790%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

15866%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,690

Up $131,103 (+790%) from 2016

Net Assets

$147,690

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$205,007

Up $203,723 (+15866%) from 2016

Expenses

Up

$73,905

Up $72,411 (+4847%) from 2016

Net Income

Up

$131,102

Up $131,312 (+62530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $16,542Liabilities 2013: $02013Assets 2014: $16,874Liabilities 2014: $02014Assets 2015: $16,797Liabilities 2015: $02015Assets 2016: $16,587Liabilities 2016: $02016Assets 2017: $147,690Liabilities 2017: $0Net Assets 2017: $147,6902017Assets 2018: $47,990Liabilities 2018: $0Net Assets 2018: $47,9902018Assets 2019: $53,377Liabilities 2019: $0Net Assets 2019: $53,3772019Assets 2020: $22,102Liabilities 2020: $0Net Assets 2020: $22,1022020Assets 2021: $18,998Liabilities 2021: $0Net Assets 2021: $18,9982021Assets 2022: $51,888Liabilities 2022: $0Net Assets 2022: $51,8882022Assets 2023: $51,674Liabilities 2023: $0Net Assets 2023: $51,6742023Assets 2024: $64,525Liabilities 2024: $0Net Assets 2024: $64,5252024Assets 2025: $100,905Liabilities 2025: $0Net Assets 2025: $100,9052025

Highlighted filing

2017

Assets$147,690
Liabilities$0
Net Assets$147,690
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $17,626Expenses 2013: $1,083Net Income 2013: $16,5432013Revenue 2014: $942Expenses 2014: $611Net Income 2014: $3312014Revenue 2015: $16Expenses 2015: $92Net Income 2015: -$762015Revenue 2016: $1,284Expenses 2016: $1,494Net Income 2016: -$2102016Revenue 2017: $205,007Expenses 2017: $73,905Net Income 2017: $131,1022017Revenue 2018: $150,568Expenses 2018: $250,268Net Income 2018: -$99,7002018Revenue 2019: $14,307Expenses 2019: $8,920Net Income 2019: $5,3872019Revenue 2020: $27,109Expenses 2020: $58,384Net Income 2020: -$31,2752020Revenue 2021: $1,614Expenses 2021: $4,718Net Income 2021: -$3,1042021Revenue 2022: $44,310Expenses 2022: $11,420Net Income 2022: $32,8902022Revenue 2023: $14,918Expenses 2023: $15,132Net Income 2023: -$2142023Revenue 2024: $16,923Expenses 2024: $4,072Net Income 2024: $12,8512024Revenue 2025: $36,380Expenses 2025: $0Net Income 2025: $36,3802025

Highlighted filing

2017

Revenue$205,007
Expenses$73,905
Net Income$131,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$205,007
Mission and Program Overview

Mission

The initial goal of the foundation is to act as a supporing organization for the north lake school district by providing enrichment funding for those activities, material,

The initial goal of the foundation is to act as a supporing organization for the north lake school district by providing enrichment funding for those activities, material, or equipment that cannot be adequatley funded through the school's general fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$147,690-
Total Assets$0$147,690▲ $147,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$147,690-
Total Net Assets Fund Balance$0$147,690▲ $147,690
Total Liabilities and Net Assets / Fund Balance$0$147,690▲ $147,690
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
GailBuermann
SamDinsdalae
EdHenkel
DavidKerr
ClaytonSharp
HollyVore
Revenue and Support

Revenue Composition

Contributions and Grants
$204,853
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$0
All Other Contributions
$194,975
Change in Net Assets
$131,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,706$0$0$73,706
Office Expenses$0$139$0$139
Total Functional Expenses$73,706$199$0$73,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Lake Education Foundation Inc
EIN
45-2155198
Phone
5415762121
Address
57566 FORT ROCK ROAD, SILVER LAKE, OR 97638

Signing Officer

Name
David Kerr
Title
Chief Executive Officer
Phone
5415762121
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kerr
Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Patty Effingham LTC #1669C EA
Address
PO Box 538, Christmas Valley, OR 97641
Preparer
Patty Effingham
Phone
5415762640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review tax return at board meetings”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 139.”

Form 990EZ, Part I, Line 16

“FEES 60.”

Raw XML Appendix296 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.

Path#Value
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE INITIAL GOAL OF THE FOUNDATION IS TO ACT AS A
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt016588
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1TRACK IMPROVEMENTS
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt01285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 139.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415762121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LAKE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0452155198
ReturnHeader/Filer/PhoneNum05415762121
ReturnHeader/Filer/USAddress/AddressLine1Txt057566 FORT ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVER LAKE
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:34:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patty Effingham LTC #1669C EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christmas Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097641
ReturnHeader/PreparerPersonGrp/PhoneNum05415762640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY EFFINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:34:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$147,690
Liabilities
$0
Net assets
$147,690
Revenue
$205,007
Expenses
$73,905
Net income
$131,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.00$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.17$0.04$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.15$0.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.44$0.11$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.27$0.58$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.14$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.51$2.50$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.05$0.74$1.31
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.18$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00