Scio School District Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-3409215

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization Profile N/A

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.

No value available

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

Source year 2020

No value available

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

Source year 2020

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$177,452

Up $15,681 (+9.7%) from 2019

Net Assets

$177,452

Up $15,681 (+9.7%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

$19,976

Up $5,560 (+39%) from 2019

Expenses

Down

$4,295

Down $1,296 (-23%) from 2019

Net Income

$15,681

Up $6,856 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2020

Assets$177,452

Liabilities-

Net Assets$177,452

Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2020

Revenue$19,976

Expenses$4,295

Net Income$15,681

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Apr 21, 2021
Return Version: 2019v5.1
Gross Receipts: $19,976

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.

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
THE ENTITY DID NOT BECOME ACTIVE UNTIL AUGUST 2014 AND PROJECTS ARE STILL IN PLANNING/ FUND FAISING STAGE AND HAVE NOT BEEN COMPLETED.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY TEMPEL	Director	-	$0	-	-
DOUG PARAZOO	Chairman	-	$0	-	-
KERRI HYDE	Vice Chairman	-	$0	-	-
CHELLE MASK	Treasurer	PT	$0	-	-
HANK MCDONALD	Board Member	-	$0	-	-
NICOLE BUGANSKI	Board 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: Director
Signed: 2021-04-21
Discuss with paid preparer: No

Preparer

Firm: A & S Accounting
Address: 316 SW Washington Ave, Corvallis, OR 97333
Preparer: Debra Gordon 70618C
Phone: 5417571945

Supplemental Narrative

Additional Explanations

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

“BANK FEES 39”

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

“TAX 5”

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

“Beginning of year 138,657, End of year 161,769”

Form 990-EZ, Part III, Line 1

“Primary exempt purpose - 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.”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SCIO SCHOOL DISTRICT NO 95C
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5033943261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	38875 NW FIRST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SCIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1129
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4022
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	161771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	177452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	229
IRS990EZ/GrossReceiptsAmt	0	19976
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18847
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	161771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	177452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	161771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	177452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DOUG PARAZOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KERRI HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHELLE MASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HANK MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NICOLE BUGANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	138657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	161769
IRS990EZ/OtherExpensesTotalAmt	0	44
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ENTITY DID NOT BECOME ACTIVE UNTIL AUGUST 2014 AND PROJECTS ARE STILL IN PLANNING/ FUND FAISING STAGE AND HAVE NOT BEEN COMPLETED.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	4295
IRS990EZ/TotalRevenueAmt	0	19976
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	936000687
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	229
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	SCIO SCHOOL DISTRICT NO 95
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BANK FEES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TAX 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Beginning of year 138,657, End of year 161,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PRIMARY EXEMPT PURPOSE - 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY TEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCIO SCHOOL DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCIO
ReturnHeader/Filer/EIN	0	463409215
ReturnHeader/Filer/PhoneNum	0	5033943261
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	38875 NW FIRST AVE
ReturnHeader/Filer/USAddress/CityNm	0	Scio
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97333
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5417571945
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Debra Gordon 70618C
ReturnHeader/ReturnTs	0	2021-04-21T03:19:05-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $177,452
Liabilities: -
Net assets: $177,452
Revenue: $19,976
Expenses: $4,295
Net income: $15,681

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.43	$0.00	$6.43	$0.59	$0.07	$0.52
2024Detailed filing. Detailed filing data is available for this year.	$6.02	$0.00	$6.02	$3.77	$0.06	$3.71
2023Detailed filing. Detailed filing data is available for this year.	$2.39		$2.39	$0.18	$0.06	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$2.14		$2.14	$0.17	$0.03	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$2.26		$2.26	$0.51	$0.03	$0.48
2020Detailed filing. Detailed filing data is available for this year.	$1.77		$1.77	$0.20	$0.04	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.14	$0.06	$0.09
2018Summary only. Only limited summary data is available for this year.	$1.53	$0.00		$0.11	$0.06	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.46	$0.05	$0.41
2016Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.49	$0.04	$0.44
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.67	$0.04	$0.63
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00