Civic Intelligence

South Umpqua School District Educational Foundation

EIN 73-1730287 • 501(c)3 • Myrtle Creek, OR

Pub. 78 Eligible

Profile

Create great schools inside and out through capital improvements and classroom grants Help administer scholarships for graduates of South Umpqua High School.

PO Box 514Myrtle Creek, OR 97457

www.susfoundation.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$611,727

Up $50,363 (+9.0%) from 2024

Liabilities

Down

$431,912

Down $5,680 (-1.3%) from 2024

Net Assets

Up

$179,815

Up $56,043 (+45%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Down

$71,333

Down $2,536 (-3.4%) from 2024

Expenses

Down

$15,291

Down $27,222 (-64%) from 2024

Net Income

Up

$56,042

Up $24,686 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $75,265Liabilities 2011: $02011Assets 2012: $84,720Liabilities 2012: $02012Assets 2013: $91,051Liabilities 2013: $02013Assets 2014: $84,738Liabilities 2014: $02014Assets 2015: $241,268Liabilities 2015: $147,0002015Assets 2016: $348,833Liabilities 2016: $222,7852016Assets 2017: $399,833Liabilities 2017: $298,3652017Assets 2018: $532,340Liabilities 2018: $385,077Net Assets 2018: $147,2632018Assets 2019: $584,548Liabilities 2019: $503,295Net Assets 2019: $81,2532019Assets 2020: $592,917Liabilities 2020: $476,828Net Assets 2020: $116,0892020Assets 2021: $523,536Liabilities 2021: $542,740Net Assets 2021: -$19,2042021Assets 2022: $543,482Liabilities 2022: $530,018Net Assets 2022: $13,4642022Assets 2023: $617,004Liabilities 2023: $524,588Net Assets 2023: $92,4162023Assets 2024: $561,364Liabilities 2024: $437,592Net Assets 2024: $123,7722024Assets 2025: $611,727Liabilities 2025: $431,912Net Assets 2025: $179,8152025

Highlighted filing

2025

Assets$611,727
Liabilities$431,912
Net Assets$179,815
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $37,283Expenses 2011: $15,543Net Income 2011: $21,7402011Revenue 2012: $36,715Expenses 2012: $27,260Net Income 2012: $9,4552012Revenue 2013: $32,896Expenses 2013: $26,565Net Income 2013: $6,3312013Revenue 2014: $54,924Expenses 2014: $61,237Net Income 2014: -$6,3132014Revenue 2015: $51,188Expenses 2015: $41,514Net Income 2015: $9,6742015Revenue 2016: $51,720Expenses 2016: $19,940Net Income 2016: $31,7802016Revenue 2017: $37,056Expenses 2017: $61,636Net Income 2017: -$24,5802017Revenue 2018: $56,355Expenses 2018: $10,560Net Income 2018: $45,7952018Revenue 2019: $38,610Expenses 2019: $104,620Net Income 2019: -$66,0102019Revenue 2020: $61,227Expenses 2020: $25,892Net Income 2020: $35,3352020Revenue 2021: $97,898Expenses 2021: $233,191Net Income 2021: -$135,2932021Revenue 2022: $88,367Expenses 2022: $55,392Net Income 2022: $32,9752022Revenue 2023: $100,166Expenses 2023: $14,855Net Income 2023: $85,3112023Revenue 2024: $73,869Expenses 2024: $42,513Net Income 2024: $31,3562024Revenue 2025: $71,333Expenses 2025: $15,291Net Income 2025: $56,0422025

Highlighted filing

2025

Revenue$71,333
Expenses$15,291
Net Income$56,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,727
Liabilities
$431,912
Net assets
$179,815
Revenue
$71,333
Expenses
$15,291
Net income
$56,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$4.32$1.80$0.71$0.15$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.61$4.38$1.24$0.74$0.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.17$5.25$0.92$1.00$0.15$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.43$5.30$0.13$0.88$0.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.24$5.43$0.19$0.98$2.33$1.35
2020Detailed filing. Detailed filing data is available for this year.$5.93$4.77$1.16$0.61$0.26$0.35
2019Summary only. Only limited summary data is available for this year.$5.85$5.03$0.81$0.39$1.05$0.66
2018Summary only. Only limited summary data is available for this year.$5.32$3.85$1.47$0.56$0.11$0.46
2017Summary only. Only limited summary data is available for this year.$4.00$2.98$0.37$0.62$0.25
2016Summary only. Only limited summary data is available for this year.$3.49$2.23$0.52$0.20$0.32
2015Summary only. Only limited summary data is available for this year.$2.41$1.47$0.51$0.42$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.33$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.37$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.37$0.16$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Gross Receipts
$100,357
Mission and Program Overview

Mission

Create great schools inside and out through capital improvements and classroom grants Help administer scholarships for graduates of South Umpqua High School.

Create great schools inside and out

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,176$418,385▲ $14,209
Cash and Non-Interest-Bearing Accounts$157,188$193,342▲ $36,154
Rtn Earn Endowment Incm Other Fnds$123,772--
Total Assets$561,364$611,727▲ $50,363
Liabilities
Escrow Account Liability$437,592$431,912▼ $5,680
Total Liabilities$437,592$431,912▼ $5,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,772$179,815▲ $56,043
Total Net Assets Fund Balance$123,772$179,815▲ $56,043
Total Liabilities and Net Assets / Fund Balance$561,364$611,727▲ $50,363
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff JohnsonPresident
Christina EasterbrookVice President
Yvette RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,486
Program Service Revenue
$0
Investment Income
$2,057
Other Revenue
$52,790
All Other Contributions
$9,051
Change in Net Assets
$56,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,498
Other Expenses$2,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,498--$12,498
Advertising-$899-$899
Insurance-$892-$892
Office Expenses-$648-$648
Other Expenses-$72-$72
Total Functional Expenses$12,498$2,793$0$15,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Umpqua School DistriMyrtle Creek, OR--$12,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,814
Fundraising Direct Expenses$29,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DinnerAuction$89,249$81,814$4,435$77,379
Total Events$89,249$81,814$29,024$52,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return will be sent via email to the members to review before it is”

Part VI Line 11B

“filed with the IRS. They have already reviewed the financial statements”

Part VI Line 19

“All board members have a copy of our by laws and articles of incorporation.”

Filing and Contact Details

Filer

Filer Name
South Umpqua School District Educational Foundation
EIN
73-1730287
In Care Of
% Claire Johnson
Phone
5416807199
Address
PO Box 514, Myrtle Creek, OR 97457

Signing Officer

Name
Claire Johnson
Title
Treasurer
Phone
5416807199
Signed
2026-04-21

Organization Details

Principal Officer
Claire L Johnson
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2-Explanation of escrow or custodial account liability

“The South Umpqua School District was involved in the Gear Up program, which offered graduating seniors scholarships if they went on to secondary education.There was a requirement a non profit organization adminster the funds; we decided to take on the task. The money has been invested in CDs to help sustain the monies for future students.”

Raw XML Appendix336 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Requests are made to the Foundation a spreadsheet is formed
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1with the dollar amounts showing We receive copies of the invoices
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2before reimbursing the school district for the funds spent
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3For the frenzy item the board consults with the supertendents
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4team for an item to raise moneys for The school district presents
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5an invoice to us once the item has been purchased
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1 line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 1 line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return will be sent via email to the members to review before it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filed with the IRS. They have already reviewed the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members have a copy of our by laws and articles of incorporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561364
IRS990/TotalAssetsEOYAmt0611727
IRS990/TotalAssetsGrp/BOYAmt0561364
IRS990/TotalAssetsGrp/EOYAmt0611727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012498
IRS990/TotalFunctionalExpensesGrp/TotalAmt015291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437592
IRS990/TotalLiabilitiesEOYAmt0431912
IRS990/TotalLiabilitiesGrp/BOYAmt0437592
IRS990/TotalLiabilitiesGrp/EOYAmt0431912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 514
IRS990/USAddress/CityNm0Myrtle Creek
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097457
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05416807199
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Umpqua School District Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731730287
ReturnHeader/Filer/InCareOfNm0% Claire Johnson
ReturnHeader/Filer/PhoneNum05416807199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 514
ReturnHeader/Filer/USAddress/CityNm0Myrtle Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097457
ReturnHeader/ReturnTs02026-04-21T17:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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