Civic Intelligence

Scio School District Foundation Inc.

990EZ • Fiscal year 2022 • EIN 46-3409215

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$213,943

Down $11,842 (-5.2%) from 2021

Net Assets

Down

$213,943

Down $11,842 (-5.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$17,149

Down $33,993 (-66%) from 2021

Expenses

Up

$3,465

Up $213 (+6.5%) from 2021

Net Income

Down

$13,684

Down $34,206 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2022

Assets$213,943
Liabilities-
Net Assets$213,943
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$17,149
Expenses$3,465
Net Income$13,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$17,149
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/FUNDRAISING STAGE AND HAVE NOT BEEN COMPLETED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY TEMPELDirector-$0--
KERRY HYDEChairman-$0--
CHELLE MASKTreasurerPT$0--
HANK MCDONALDVice Chairman-$0--
NICOLE BUGANSKIBoard Member-$0--
MIKE ENNISBoard Member-$0--
ED DEWILDEBoard 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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rauch McFetridge Cleveland & Stein CPAs LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
Irina Stein
Phone
5412591201
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $2721”

Other Expenses.2

“TAX $144”

Other Assets.1

“OTHER ASSETS - Beginning $209318 OTHER ASSETS - Ending $193101”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCIO 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/BOYAmt016467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012777
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELLE MASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANK MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BUGANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED DEWILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193101
IRS990EZ/OtherChangesInNetAssetsAmt0-25526
IRS990EZ/OtherExpensesTotalAmt02865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/FUNDRAISING STAGE AND HAVE NOT BEEN COMPLETED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03465
IRS990EZ/TotalRevenueAmt017149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936000687
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCIO SCHOOL DISTRICT NO 95
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS - Beginning $209318 OTHER ASSETS - Ending $193101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmEIN0930693275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rauch McFetridge Cleveland & Stein CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412591201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irina Stein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T12:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEMPEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,943
Liabilities
-
Net assets
$213,943
Revenue
$17,149
Expenses
$3,465
Net income
$13,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits