Civic Intelligence

Morrow Education Foundation

990 • Fiscal year 2020 • EIN 45-5234094

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1015%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$981,398

Up $893,374 (+1015%) from 2019

Net Assets

Up

$981,398

Up $893,374 (+1015%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$1,707,135

Up $1,135,509 (+199%) from 2019

Expenses

Up

$813,761

Up $290,053 (+55%) from 2019

Net Income

Up

$893,374

Up $845,456 (+1764%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$981,398
Liabilities$0
Net Assets$981,398
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$1,707,135
Expenses$813,761
Net Income$893,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,707,135
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.

The primary purpose of the organization 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$88,024$981,398▲ $893,374
Rtn Earn Endowment Incm Other Fnds$88,024$981,398▲ $893,374
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$0→ $0
Total Assets$88,024$981,398▲ $893,374
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,024$981,398▲ $893,374
Total Liabilities and Net Assets / Fund Balance$88,024$981,398▲ $893,374
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick StokoePresident
Joe TaylorVice President
Barbara HuweBoard Member
Ed RollinsBoard Member
Jerry HealyBoard Member
Marvin PadbergBoard Member
Sheila CorpusBoard Member
Sherri SmithBoard Member
John MurraySecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137
Change in Net Assets
$893,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$813,761
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$813,761--$813,761
Total Functional Expenses$813,761$0$0$813,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrow County School DistrictHeppner, OR-Funds were used for technology ($100,000); grade school field trips, after school activities, and hands on learning experiences ($50,000); Grade 7 - 12 career pathway classes ($24,333); Early childhood programs ($217,062) and ($233,000) towards academic counseling, college credits and workforce development$624,395
Port of MorrowBoardman, OR-To support the Workforce training program for both 2019 ($82,500) and 2020 ($82,500)$165,000
Ione School DistrictIone, OR-Purchase of interactive "SMART" boards and 3-4 sets of classroom Chromebooks to help all students take a more active part in their learning.$24,366
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$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
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

“Copy of 990 is emailed to all board members”

Form 990, Part VI, Section C, Line 18

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

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
2021-05-10

Organization Details

Principal Officer
Rick Stokoe
Formed
2012
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Raw XML Appendix387 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/PurposeOfGrantTxt0Funds were used for technology ($100,000); grade school field trips, after school activities, and hands on learning experiences ($50,000); Grade 7 - 12 career pathway classes ($24,333); Early childhood programs ($217,062) and ($233,000) towards academic counseling, college credits and workforce development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Purchase of interactive "SMART" boards and 3-4 sets of classroom Chromebooks to help all students take a more active part in their learning.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support the Workforce training program for both 2019 ($82,500) and 2020 ($82,500)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Morrow County School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ione School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Port of Morrow
IRS990ScheduleI/RecipientTable/RecipientEIN0936000821
IRS990ScheduleI/RecipientTable/RecipientEIN1830364782
IRS990ScheduleI/RecipientTable/RecipientEIN2930575616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0235 Stansbury St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1445 Spring Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Heppner
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ione
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Boardman
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097836
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.
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/ExplanationTxt1Copy of 990 is emailed to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records are located at the Port of Morrow administrative offices and are available upon request.
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 C, Line 18
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/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088024
IRS990/TotalAssetsEOYAmt0981398
IRS990/TotalAssetsGrp/BOYAmt088024
IRS990/TotalAssetsGrp/EOYAmt0981398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01707135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0813761
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01707135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0PO Box 200
IRS990/USAddress/CityNm0Boardman
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097818
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Hendricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05414817678
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/ReturnTs02021-05-14T14:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,398
Liabilities
$0
Net assets
$981,398
Revenue
$1,707,135
Expenses
$813,761
Net income
$893,374
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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