Civic Intelligence

Morrow Education Foundation

990 • Fiscal year 2018 • EIN 45-5234094

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 200Boardman, OR 97818

(541) 481-7678

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

13th percentile

-29%

Higher net margin than 13% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,106

Down $99,846 (-71%) from 2017

Net Assets

Down

$40,106

Down $99,846 (-71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$350,204

Up $50,145 (+17%) from 2017

Expenses

Up

$450,050

Up $187,398 (+71%) from 2017

Net Income

Down

-$99,846

Down $137,253 (-367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2013: $2,073Liabilities 2013: $02013Assets 2014: $16,998Liabilities 2014: $02014Assets 2015: $106,938Liabilities 2015: $02015Assets 2016: $102,545Liabilities 2016: $0Net Assets 2016: $102,5452016Assets 2017: $139,952Liabilities 2017: $0Net Assets 2017: $139,9522017Assets 2018: $40,106Liabilities 2018: $0Net Assets 2018: $40,1062018Assets 2019: $88,024Liabilities 2019: $0Net Assets 2019: $88,0242019Assets 2020: $981,398Liabilities 2020: $0Net Assets 2020: $981,3982020Assets 2021: $5,661Liabilities 2021: $0Net Assets 2021: $5,6612021Assets 2022: $5,828Liabilities 2022: $0Net Assets 2022: $5,8282022Assets 2023: $4,380Liabilities 2023: $0Net Assets 2023: $4,3802023Assets 2024: $4,380Liabilities 2024: $0Net Assets 2024: $4,3802024

Highlighted filing

2018

Assets$40,106
Liabilities$0
Net Assets$40,106
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $165,000Expenses 2013: $165,210Net Income 2013: -$2102013Revenue 2014: $15,000Expenses 2014: $75Net Income 2014: $14,9252014Revenue 2015: $350,000Expenses 2015: $260,060Net Income 2015: $89,9402015Revenue 2016: $265,081Expenses 2016: $269,474Net Income 2016: -$4,3932016Revenue 2017: $300,059Expenses 2017: $262,652Net Income 2017: $37,4072017Revenue 2018: $350,204Expenses 2018: $450,050Net Income 2018: -$99,8462018Revenue 2019: $571,626Expenses 2019: $523,708Net Income 2019: $47,9182019Revenue 2020: $1,707,135Expenses 2020: $813,761Net Income 2020: $893,3742020Revenue 2021: $0Expenses 2021: $975,737Net Income 2021: -$975,7372021Revenue 2022: $3,521,038Expenses 2022: $3,520,871Net Income 2022: $1672022Revenue 2023: $1,118,950Expenses 2023: $1,120,398Net Income 2023: -$1,4482023Revenue 2024: $1,152,254Expenses 2024: $1,152,254Net Income 2024: $02024

Highlighted filing

2018

Revenue$350,204
Expenses$450,050
Net Income-$99,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$350,204
Mission and Program Overview

Mission

The primary purpose of the Corporation is to encourage and enhance academics, technology, arts, athletics, and cultural learning experiences and opportunities for the students of Morrow County through community and corporate support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,952$40,106▼ $99,846
Rtn Earn Endowment Incm Other Fnds$139,952$40,106▼ $99,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$139,952$40,106▼ $99,846
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,952$40,106▼ $99,846
Total Liabilities and Net Assets / Fund Balance$139,952$40,106▼ $99,846
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick StokoePresident
Joe TaylorVice President
Barbara HuweBoard Member
Ed RollinsBoard Member
Jerry HealyBoard Member
Kathy NealBoard Member
Marvin PadbergBoard Member
Sherri SmithBoard Member
Larry LindsaySecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204
Change in Net Assets
$-99,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Other Expenses$0$50$0$50
Total Functional Expenses$450,000$50$0$450,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrow County School DistrictHeppner, OR-Provide funding for technology, field trips and Eastern Promise credits.$254,955
Port of MorrowBoardman, OR-Provide funding for work force development and training.$175,000
Ione School DistrictIone, OR-Provided funding for classroom technology.$20,045
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
Loans 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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Records maintenance, custody of funds, tax returns, are performed by Port of Morrow staff.”

Form 990, Part VI, Section B, Line 11B

“Copies of 990 are emailed to board members.”

Form 990, Part VI, Section B, Line 15

“No Board Members, staff or other receive compensation in any form from the Board.”

Form 990, Part VI, Section C, Line 19

“All records are located at the Port of Morrow administrative offices and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morrow Education Foundation
EIN
45-5234094
Phone
5414817678
Address
PO Box 200, Boardman, OR 97818

Signing Officer

Name
Eileen Hendricks
Title
Authorized Agent
Phone
5414817678
Signed
2019-11-14

Organization Details

Principal Officer
Rick Stokoe
Formed
2012
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12
Raw XML Appendix380 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide funding for technology, field trips and Eastern Promise credits.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provided funding for classroom technology.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide funding for work force development and training.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Morrow County School District
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297818
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schools are required to submit letters to the Board requesting funds for specific purposes and detailing the use of prior year receipts. Funds determined to go to elementary and secondary schooling are split pro-rata based on school enrollment numbers. Funds are then sent directly to the schools and are subject to their annual audits and procedures with reporting of results back to the Board. Funds used by the Port of Morrow are subject to their annual audit and results are reported to back to the Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records maintenance, custody of funds, tax returns, are performed by Port of Morrow staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of 990 are emailed to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Board Members, staff or other receive compensation in any form from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All records are located at the Port of Morrow administrative offices and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139952
IRS990/TotalAssetsEOYAmt040106
IRS990/TotalAssetsGrp/BOYAmt0139952
IRS990/TotalAssetsGrp/EOYAmt040106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0450000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 200
IRS990/USAddress/CityNm0Boardman
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097818
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension filed
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Hendricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05414817678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0455234094
ReturnHeader/Filer/PhoneNum05414817678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 200
ReturnHeader/Filer/USAddress/CityNm0Boardman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097818
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.65.216.126
ReturnHeader/ReturnTs02019-11-14T17:13:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$40,106
Liabilities
$0
Net assets
$40,106
Revenue
$350,204
Expenses
$450,050
Net income
-$99,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.12$1.12$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.52$3.52$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.98$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.71$0.81$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.57$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.30$0.26$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00