Civic Intelligence

North Lake Education Foundation Inc.

990 • Fiscal year 2018 • EIN 45-2155198

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,990

Down $99,700 (-68%) from 2017

Net Assets

Down

$47,990

Down $99,700 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$150,568

Down $54,439 (-27%) from 2017

Expenses

Up

$250,268

Up $176,363 (+239%) from 2017

Net Income

Down

-$99,700

Down $230,802 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$47,990
Liabilities$0
Net Assets$47,990
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$150,568
Expenses$250,268
Net Income-$99,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$150,568
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,690$47,990▼ $99,700
Total Assets$147,690$47,990▼ $99,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,690$47,990▼ $99,700
Total Net Assets Fund Balance$147,690$47,990▼ $99,700
Total Liabilities and Net Assets / Fund Balance$147,690$47,990▼ $99,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clayton SharpBoard Member
David KerrExecutive Director
SamDinsdalae
Gail BuermannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,492
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$135,282
Change in Net Assets
$-99,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,268
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$3,422$0$0$3,422
Fees for Services Accounting$0$550$0$550
Office Expenses$0$12$0$12
Total Functional Expenses$249,511$757$0$250,268
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
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kerr
Formed
2012
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
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”

Form 990EZ, Part I, Line 16

“FEES”

Raw XML Appendix287 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/AllOtherContributionsAmt0135282
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3SAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DINSDALAE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt015210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE INITIAL GOAL OF THE FOUNDATION IS TO ACT AS A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147690
IRS990/NetAssetsOrFundBalancesEOYAmt047990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1TRACK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2RESERVE FUND
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1246089
IRS990/OtherExpensesGrp/ProgramServicesAmt23422
IRS990/OtherExpensesGrp/TotalAmt0195
IRS990/OtherExpensesGrp/TotalAmt1246089
IRS990/OtherExpensesGrp/TotalAmt23422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt073905
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99700
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0true
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415762121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.95.69.33
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:45:11
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/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY EFFINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T18:45:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,990
Liabilities
$0
Net assets
$47,990
Revenue
$150,568
Expenses
$250,268
Net income
-$99,700
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
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.51$2.50$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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