Civic Intelligence

Scio School District Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-3409215

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 28, 2015

38875 NW First AveScio, OR 97374

(503) 394-3261

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$62,568

Up $62,568 from 2014

Net Assets

Up

$62,568

Up $62,568 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$66,849

Up $66,849 from 2014

Expenses

Up

$4,281

Up $4,281 from 2014

Net Income

Up

$62,568

Up $62,568 from 2014

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

2015

Assets$62,568
Liabilities$0
Net Assets$62,568

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

2015

Revenue$66,849
Expenses$4,281
Net Income$62,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$66,849
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.

Program Services

DescriptionGrantsExpenses
THE ENTITY DID NOT BECOME ACTIVE UNTIL AUGUST 2014 AND PROJECTS ARE STILL IN PLANNING STAGES AND HAVE NOT BEEN COMPLETED.$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

Filer Name
Scio School District Foundation Inc
EIN
46-3409215
Phone
5033943261
Address
38875 NW FIRST AVE, SCIO, OR 97374

Signing Officer

Name
Gary Tempel
Title
Executive Director
Phone
5033943261
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Boldt Carlisle Smith
Address
408 NORTH THIRD AVENUE, STAYTON, OR 97383
Preparer
Robin Nichols
Phone
5037692186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 8.

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

Description: bank fees. Amount: 15. Description: registration fees. Amount: 930. Description: donations. Amount: 1,000. Total to form 990-ez, line 16: 1,945.

Raw XML Appendix176 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/BusinessNameLine1Txt0SCIO SCHOOL DISTRICT NO 95C
IRS990EZ/BooksInCareOfDetail/PhoneNum05033943261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038875 NW FIRST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt066849
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt01945
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY DID NOT BECOME ACTIVE UNTIL AUGUST 2014 AND PROJECTS ARE STILL IN PLANNING STAGES AND HAVE NOT BEEN COMPLETED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04281
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066849
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCIO SCHOOL DISTRICT NO 95C
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: REGISTRATION FEES. AMOUNT: 930. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 1,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PhoneNum05033943261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIO SCHOOL DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0463409215
ReturnHeader/Filer/PhoneNum05033943261
ReturnHeader/Filer/USAddress/AddressLine1Txt038875 NW FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 NORTH THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097383
ReturnHeader/PreparerPersonGrp/PhoneNum05037692186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN NICHOLS
ReturnHeader/ReturnTs02015-09-09T12:28:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits