Civic Intelligence

For the Love of Schools Foundation

EIN 46-2465406 • 501(c)3 • Milwaukie, OR

Profile

To create partnerships between public and private entities to create events that give back to the community. To conduct fitness runs for different age groups, the proceeds of which will be donated to established public charities in the local community, primarily public schools and their associated foundations.

4560 SE International Way No 209Milwaukie, OR 97222

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,918

Down $13,512 (-51%) from 2015

Liabilities

Down

$0

Down $6,595 (-100%) from 2015

Net Assets

Down

$12,918

Down $6,917 (-35%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$21,117

Down $12,520 (-37%) from 2015

Expenses

Down

$28,034

Down $9,496 (-25%) from 2015

Net Income

Down

-$6,917

Down $3,024 (-78%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2014: $27,678Liabilities 2014: $3,950Net Assets 2014: $23,7282014Assets 2015: $26,430Liabilities 2015: $6,595Net Assets 2015: $19,8352015Assets 2016: $12,918Liabilities 2016: $0Net Assets 2016: $12,9182016

Highlighted filing

2016

Assets$12,918
Liabilities$0
Net Assets$12,918
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $57,173Expenses 2014: $36,815Net Income 2014: $20,3582014Revenue 2015: $33,637Expenses 2015: $37,530Net Income 2015: -$3,8932015Revenue 2016: $21,117Expenses 2016: $28,034Net Income 2016: -$6,9172016

Highlighted filing

2016

Revenue$21,117
Expenses$28,034
Net Income-$6,917
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,918
Liabilities
$0
Net assets
$12,918
Revenue
$21,117
Expenses
$28,034
Net income
-$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$21.1$28.0$6.92
2015Detailed filing. Detailed filing data is available for this year.$26.4$6.60$19.8$33.6$37.5$3.89
2014Detailed filing. Detailed filing data is available for this year.$27.7$3.95$23.7$57.2$36.8$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,379
Mission and Program Overview

Mission

To create partnerships between public and private entities to create events that give back to the community. To conduct fitness runs for different age groups, the proceeds of which will be donated to established public charities in the local community, primarily public schools and their associated foundations.

Program Services

DescriptionGrantsExpenses
DONATIONS TO AREA SCHOOLS$20,248$2,505
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE TONKINChairmanPT$0--
BRAD TONKINDirector-$0--
JASON JELLISONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$58,378$18,717$15,516$3,201
Total Events$58,378$18,717$32,086$-13,369
Filing and Contact Details

Filer

Filer Name
For the Love of Schools Foundation
EIN
46-2465406
Phone
5032452834
Address
4560 SE INTERNATIONAL WAY NO 209, MILWAUKIE, OR 97222

Signing Officer

Name
Brad Tonkin
Title
Director
Phone
5032452834
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW FIFTH AVE SUITE 800, PORTLAND, OR 97204
Preparer
Preston Byrd
Phone
5032210141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,938.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 100. Description: volunteer gift. Amount: 77. Description: credit card fees. Amount: 21. Description: checks. Amount: 80. Description: meeting expenses. Amount: 65. Total to form 990-ez, line 16: 343.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 12,344. End of year amount: 7,406.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,595. End of year amount: 0.”

Raw XML Appendix178 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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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE ENTITIES TO CREATE EVENTS THAT GIVE BACK TO THE COMMUNITY. TO CONDUCT FITNESS RUNS FOR DIFFERENT AGE GROUPS, THE PROCEEDS OF WHICH WILL BE DONATED TO ESTABLISHED PUBLIC CHARITIES IN THE LOCAL COMMUNITY, PRIMARILY PUBLIC SCHOOLS AND THEIR ASSOCIATED FOUNDATIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 100. DESCRIPTION: VOLUNTEER GIFT. AMOUNT: 77. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 21. DESCRIPTION: CHECKS. AMOUNT: 80. DESCRIPTION: MEETING EXPENSES. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,344. END OF YEAR AMOUNT: 7,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,595. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD TONKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032452834
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE LOVE OF SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0462465406
ReturnHeader/Filer/PhoneNum05032452834
ReturnHeader/Filer/USAddress/AddressLine1Txt04560 SE INTERNATIONAL WAY NO 209
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ReturnHeader/FilingSecurityInformation/IPTm009:58:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 SW FIFTH AVE SUITE 800
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ReturnHeader/PreparerPersonGrp/PhoneNum05032210141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON BYRD
ReturnHeader/ReturnTs02017-11-15T18:07:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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