Civic Intelligence

Scio School District Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-3409215

Aug 08, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

38875 NW First Ave97374

(503) 394-2361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $62,568Liabilities 2015: $0Net Assets 2015: $62,5682015Assets 2016: $106,810Liabilities 2016: $0Net Assets 2016: $106,8102016Assets 2017: $147,789Liabilities 2017: $0Net Assets 2017: $147,7892017Assets 2018: $152,946Liabilities 2018: $02018Assets 2019: $161,771Liabilities 2019: $0Net Assets 2019: $161,7712019Assets 2020: $177,452Net Assets 2020: $177,4522020Assets 2021: $225,785Net Assets 2021: $225,7852021Assets 2022: $213,943Net Assets 2022: $213,9432022Assets 2023: $238,782Net Assets 2023: $238,7822023Assets 2024: $602,161Liabilities 2024: $0Net Assets 2024: $602,1612024Assets 2025: $643,156Liabilities 2025: $0Net Assets 2025: $643,1562025

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $66,849Expenses 2015: $4,281Net Income 2015: $62,5682015Revenue 2016: $48,508Expenses 2016: $4,266Net Income 2016: $44,2422016Revenue 2017: $45,937Expenses 2017: $4,958Net Income 2017: $40,9792017Revenue 2018: $10,946Expenses 2018: $5,789Net Income 2018: $5,1572018Revenue 2019: $14,416Expenses 2019: $5,591Net Income 2019: $8,8252019Revenue 2020: $19,976Expenses 2020: $4,295Net Income 2020: $15,6812020Revenue 2021: $51,142Expenses 2021: $3,252Net Income 2021: $47,8902021Revenue 2022: $17,149Expenses 2022: $3,465Net Income 2022: $13,6842022Revenue 2023: $18,226Expenses 2023: $5,828Net Income 2023: $12,3982023Revenue 2024: $377,319Expenses 2024: $6,182Net Income 2024: $371,1372024Revenue 2025: $58,981Expenses 2025: $7,334Net Income 2025: $51,6472025

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Aug 8, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

This corporation is organized to obtain contributions to design, construct and maintain athletic fields within the scio school district, and to do and perform such other acts as may be necessary or appropriate for carrying out the foregoing purposes of this corporation and in connection therewith, to exercise any of the powers granted to nonprofit corporations by the oregon nonprofit corporation law.

To provide support to the scio school district 95c of scio oregon

Program Services

DescriptionGrantsExpenses
THE ENTITY IS IN THE ORGANIZATION STAGE AND DID NOT BECOME ACTIVE UNTIL AUGUST 2014$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY L TEMPELExecutive Director-$0--
MELANIE NEECESecretary-$0--
ERIC BRAABoard Member-$0--
DOUG PARAZOOBoard Member-$0--
MARK MILLERBoard Member-$0--
MIKE TRAEGERBoard Member-$0--
DIA LEAVENWORTHBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-3409215
Phone
5033942361

Signing Officer

Name
Gary Tempel
Title
Executive Director
Phone
5033942361
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Nichols
Phone
5037692186
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCIO SCHOOL DISTRICT NO 95C
IRS990EZ/BooksInCareOfDetail/PhoneNum05033943261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038875 NW FIRST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY L TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE NEECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BRAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG PARAZOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TRAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIA LEAVENWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE SCIO SCHOOL DISTRICT 95C OF SCIO OREGON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY IS IN THE ORGANIZATION STAGE AND DID NOT BECOME ACTIVE UNTIL AUGUST 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ENTITY WAS ORGANIZED IN AUGUST 2013 AND HAS A JUNE 30 FISCAL YEAR END. THEREFORE THIS RETURN IS A SHORT YEAR RETURN
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II LINE 13
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936000687
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SCIO SCHOOL DISTRICT NO 95C
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033942361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIO SCHOOL DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0463409215
ReturnHeader/Filer/PhoneNum05033942361
ReturnHeader/Filer/USAddress/AddressLine1038875 NW FIRST AVE
ReturnHeader/Filer/USAddress/City0SCIO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10408 NORTH THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097383
ReturnHeader/PreparerPersonGrp/PhoneNum05037692186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN NICHOLS
ReturnHeader/ReturnTs02015-03-30T18:34:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-08
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings