Civic Intelligence

Fossil School District 21J Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 74-3150666

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 2697830
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,197

Up $14,320 (+46%) from 2012

Net Assets

Up

$45,197

Up $14,320 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$39,858

Up $27,205 (+215%) from 2012

Expenses

Up

$25,539

Up $11,272 (+79%) from 2012

Net Income

Up

$14,319

Up $15,933 (+987%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2012: $30,877Net Assets 2012: $30,8772012Assets 2013: $45,197Net Assets 2013: $45,1972013Assets 2014: $43,717Net Assets 2014: $43,7172014Assets 2015: $34,676Liabilities 2015: $02015Assets 2016: $42,379Net Assets 2016: $42,3792016Assets 2017: $46,770Net Assets 2017: $46,7702017Assets 2018: $57,935Net Assets 2018: $57,9352018Assets 2019: $58,685Net Assets 2019: $58,6852019Assets 2020: $53,046Liabilities 2020: $0Net Assets 2020: $53,0452020Assets 2021: $51,878Net Assets 2021: $51,8782021Assets 2022: $48,724Net Assets 2022: $48,7242022Assets 2023: $13,724Net Assets 2023: $13,7242023

Highlighted filing

2013

Assets$45,197
Liabilities-
Net Assets$45,197
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $12,653Expenses 2012: $14,267Net Income 2012: -$1,6142012Revenue 2013: $39,858Expenses 2013: $25,539Net Income 2013: $14,3192013Revenue 2014: $126,636Expenses 2014: $128,115Net Income 2014: -$1,4792014Revenue 2015: $10,929Expenses 2015: $19,970Net Income 2015: -$9,0412015Revenue 2016: $9,886Expenses 2016: $2,183Net Income 2016: $7,7032016Revenue 2017: $9,125Expenses 2017: $4,734Net Income 2017: $4,3912017Revenue 2018: $23,532Expenses 2018: $12,367Net Income 2018: $11,1652018Revenue 2019: $9,903Expenses 2019: $9,153Net Income 2019: $7502019Revenue 2020: $2,713Expenses 2020: $8,353Net Income 2020: -$5,6402020Revenue 2021: $0Expenses 2021: $1,168Net Income 2021: -$1,1682021Revenue 2022: $0Expenses 2022: $2,500Net Income 2022: -$2,5002022Revenue 2023: $0Expenses 2023: $35,000Net Income 2023: -$35,0002023

Highlighted filing

2013

Revenue$39,858
Expenses$25,539
Net Income$14,319
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Fund programs not funded by the school district

Filing and Contact Details

Filer

EIN
74-3150666
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0ROBIN HUNTPALAZO
CompensationExplanation/Compensation/PersonName1RHONDA MORROW
CompensationExplanation/Compensation/PersonName2BRAD SPERRY
CompensationExplanation/Compensation/PersonName3BRYCE LOGAN
CompensationExplanation/Compensation/PersonName4BOB CRAMER
CompensationExplanation/Compensation/PersonName5MARY BETH JEAGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027776
IRS990EZ/CashSavingsAndInvestments/EOY042474
IRS990EZ/ContributionsGiftsGrantsEtc026803
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014319
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013007
IRS990EZ/GamingGrossIncome01970
IRS990EZ/GrossReceipts043432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01652
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030878
IRS990EZ/NetAssetsOrFundBalancesBOY030878
IRS990EZ/NetAssetsOrFundBalances/EOY045197
IRS990EZ/NetAssetsOrFundBalancesEOY045197
IRS990EZ/OccupancyRentUtilitiesAndMaint0185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN HUNT-PALAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYCE LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BETH JEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03102
IRS990EZ/OtherAssetsTotal/EOY02723
IRS990EZ/OtherExpensesTotal024391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage0568
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONEY IS GRANTED TO INDIVIDUAL STUDENTS AND/OR PROGRAMS BASED ON EACH REQUEST INDIVIDUALLY. STUDENTS MAY BE GRANTED MONEY TO ASSIST THEM WITH TUITION AND BOOKS FOR ADVANCED EDUCATION PROGRAMS NOT OFFERED WITHIN OUR SCHOOLS. ADDITIONALLY, INDIVIDUAL PROGRAMS AND/OR THEIR ADVISORS MAY REQUEST FUNDS FOR PURCHASE OF SUPPLIES NOT BUDGETED FOR THROUGH THE REGULAR SCHOOL BUDGET. EXISTING PROGRAMS THAT ARE NOT FUNDED BY THE DISTRICT MAY REQUEST ADDITIONAL FUNDS AS LONG AS THE MONEY IS TO BE USED TO FUND NORMAL OPERATIONS OF THAT PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024073
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03574
IRS990EZ/SpecialEventsNetIncomeLoss011403
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOSSIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097830
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN HUNT-PALAZO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417632126
IRS990EZ/TotalAssets/BOY030878
IRS990EZ/TotalAssets/EOY045197
IRS990EZ/TotalExpenses025539
IRS990EZ/TotalProgramServiceExpenses024073
IRS990EZ/TotalRevenue039858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts023694
IRS990ScheduleA/SupportedOrgInformation/Amount023694
IRS990ScheduleA/SupportedOrgInformation/EIN0930512186
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FOSSIL SCHOOL DISTRICT 21J
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 51 EDUC PROG - OTHER 1,192 EDUC PROG SUPPORT - MUSIC 7,550 EDUC PROG SUPPORT - SPORT 13,452 EDUC PROG - PHOTO JOURN 1,500 LICENSE AND FEES 60 FUNDRAISING EXP 392 NON-INVESTMENT DEPRECIATION 194 TOTAL 24,391
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS 1,932 1,932 LESS ACCUMULATED DEPRECIATION 496 690 LEGAL FEES 2,774 2,774 LESS ACCUMULATED AMORTIZATION 1,108 1,293 TOTAL 3,102 2,723
IRS990ScheduleO/GeneralExplanation/Explanation2MONEY IS GRANTED TO INDIVIDUAL STUDENTS AND/OR PROGRAMS BASED ON EACH REQUEST INDIVIDUALLY. STUDENTS MAY BE GRANTED MONEY TO ASSIST THEM WITH TUITION AND BOOKS FOR ADVANCED EDUCATION PROGRAMS NOT OFFERED WITHIN OUR SCHOOLS. ADDITIONALLY, INDIVIDUAL PROGRAMS AND/OR THEIR ADVISORS MAY REQUEST FUNDS FOR PURCHASE OF SUPPLIES NOT BUDGETED FOR THROUGH THE REGULAR SCHOOL BUDGET. EXISTING PROGRAMS THAT ARE NOT FUNDED BY THE DISTRICT MAY REQUEST ADDITIONAL FUNDS AS LONG AS THE MONEY IS TO BE USED TO FUND NORMAL OPERATIONS OF THAT PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0743150666
ReturnHeader/Filer/Name/BusinessNameLine10FOSSIL SCHOOL DISTRICT 21J
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0FOSS
ReturnHeader/Filer/Phone05417632126
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26
ReturnHeader/Filer/USAddress/City0FOSSIL
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097830
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ROBIN HUNT-PALAZO
ReturnHeader/Officer/Phone05417632126
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISSEN & MEYER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 SOUTHWEST SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097756
ReturnHeader/Preparer/Name0ELIZABETH M EVANS
ReturnHeader/Preparer/Phone05415481025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T15:55:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,197
Liabilities
-
Net assets
$45,197
Revenue
$39,858
Expenses
$25,539
Net income
$14,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.24$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.10$0.02$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.11$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.27$1.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.40$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.13$0.14$0.02