Civic Intelligence

The Decision Education Foundation

990 • Fiscal year 2019 • EIN 77-0575573

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

445 College AvePalo Alto, CA 94306

(650) 941-4757

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$118,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$71,721

Down $161,882 (-69%) from 2018

Net Assets

Down

$51,915

Down $152,362 (-75%) from 2018

Liabilities

Down

$19,806

Down $9,520 (-32%) from 2018

Revenue

Down

$218,389

Down $80,305 (-27%) from 2018

Expenses

Down

$370,751

Down $6,155 (-1.6%) from 2018

Net Income

Down

-$152,362

Down $74,150 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $29,410Net Assets 2010: $377,5112010Assets 2011: $678,359Liabilities 2011: $21,020Net Assets 2011: $657,3392011Assets 2012: $311,187Liabilities 2012: $15,856Net Assets 2012: $295,3312012Assets 2013: $305,544Liabilities 2013: $9,957Net Assets 2013: $295,5872013Assets 2014: $323,837Liabilities 2014: $13,998Net Assets 2014: $309,8392014Assets 2015: $229,839Liabilities 2015: $5,491Net Assets 2015: $224,3482015Assets 2016: $324,259Liabilities 2016: $26,690Net Assets 2016: $297,5692016Assets 2017: $309,898Liabilities 2017: $27,409Net Assets 2017: $282,4892017Assets 2018: $233,603Liabilities 2018: $29,326Net Assets 2018: $204,2772018Assets 2019: $71,721Liabilities 2019: $19,806Net Assets 2019: $51,9152019Assets 2020: $198,583Liabilities 2020: $16,831Net Assets 2020: $181,7522020Assets 2021: $1,264,590Liabilities 2021: $17,914Net Assets 2021: $1,246,6762021Assets 2022: $1,130,241Liabilities 2022: $33,964Net Assets 2022: $1,096,2772022Assets 2023: $1,171,048Liabilities 2023: $26,009Net Assets 2023: $1,145,0392023Assets 2024: $1,308,700Liabilities 2024: $31,193Net Assets 2024: $1,277,5072024

Highlighted filing

2019

Assets$71,721
Liabilities$19,806
Net Assets$51,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $968,3042010Revenue 2011: $1,005,244Expenses 2011: $725,416Net Income 2011: $279,8282011Revenue 2012: $66,977Expenses 2012: $428,985Net Income 2012: -$362,0082012Revenue 2013: $387,614Expenses 2013: $381,906Net Income 2013: $5,7082013Revenue 2014: $381,944Expenses 2014: $367,692Net Income 2014: $14,2522014Revenue 2015: $325,162Expenses 2015: $410,653Net Income 2015: -$85,4912015Revenue 2016: $481,355Expenses 2016: $393,860Net Income 2016: $87,4952016Revenue 2017: $362,004Expenses 2017: $377,084Net Income 2017: -$15,0802017Revenue 2018: $298,694Expenses 2018: $376,906Net Income 2018: -$78,2122018Revenue 2019: $218,389Expenses 2019: $370,751Net Income 2019: -$152,3622019Revenue 2020: $401,047Expenses 2020: $271,210Net Income 2020: $129,8372020Revenue 2021: $1,423,303Expenses 2021: $355,971Net Income 2021: $1,067,3322021Revenue 2022: $355,832Expenses 2022: $381,489Net Income 2022: -$25,6572022Revenue 2023: $245,650Expenses 2023: $348,582Net Income 2023: -$102,9322023Revenue 2024: $396,347Expenses 2024: $333,714Net Income 2024: $62,6332024

Highlighted filing

2019

Revenue$218,389
Expenses$370,751
Net Income-$152,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$228,667
Mission and Program Overview

Mission

To improve the lives of young people by empowering them with effective decision skills. To accomplish this, the foundation provides training and curriculum for teachers, administrators, parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,619$27,225▼ $104,394
Cash and Non-Interest-Bearing Accounts$96,648$25,631▼ $71,017
Accounts Receivable$2,599$18,000▲ $15,401
Prepaid Expenses and Deferred Charges$1,509$456▼ $1,053
Land, Buildings, and Equipment, Net$1,228$409▼ $819
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$233,603$71,721▼ $161,882
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,326$19,806▼ $9,520
Total Liabilities$29,326$19,806▼ $9,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,277$51,915▼ $152,362
Total Net Assets Fund Balance$204,277$51,915▼ $152,362
Total Liabilities and Net Assets / Fund Balance$233,603$71,721▼ $161,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409$4,876$5,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SpetzlerExecutive DirectorFT$115,385$3,461$118,846
Paul SkovTreasurerPT$12,500-$12,500
Kristine LarsonCorp SecretaryPT$9,310-$9,310

Board Members and Trustees

NameTitle
Andy DeyChairman
Ronald a HowardPresident
Carl S SpetzlerVice President
David HeckermanDirector
Thomas KeelinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,138
Program Service Revenue
$52,000
Investment Income
$1,245
Other Revenue
$1,006
All Other Contributions
$164,138
Change in Net Assets
$-152,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,389
Revenue Not Reported on Form 990
$43,480
Total Revenue per Audited Statements
$261,869
Total Revenue per Form 990
$218,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,640
Salaries, Compensation, and Employee Benefits$151,111
Total Fundraising Expense$17,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,180$23,905$5,571$140,656
Fees for Services Other$103,957$16,003$8,311$128,271
Travel$22,354$179$1,538$24,071
Fees for Services Accounting-$11,435-$11,435
Payroll Taxes$7,624$1,493$220$9,337
All Other Expenses$4,599$1,055$333$5,987
Other Expenses$103$3,546$3$3,652
Information Technology$718$922$513$2,153
Occupancy$1,224$240$36$1,500
Other Salaries and Wages$774$154$24$952
Conferences and Meetings$940--$940
Depreciation Depletion$668$131$20$819
Insurance-$500-$500
Other Employee Benefits$135$25$6$166
Total Functional Expenses$294,075$59,588$17,088$370,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,231
Expenses per Audited Statements$370,751
Total Expenses per Form 990$370,751
Expenses Not Reported on Form 990$43,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Carl spetzler, vice president, is the father of chris spetzler, executive director

Form 990, Part VI, Line 11B: Form 990 Review Process

The informational return was prepared by an outside accountant and reviewed and approved by the organizations treasurer. The return was made available to the entire board of directors after the filing deadline.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

THE FOUNDATIONS STAFF DEVELOPS COMPARABILITY DATA RELATEd TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND PROVIDES THIS INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Officers & key employees the foundations staff develops comparability data related to compensation of officers and key employees and provides this information to the board of directors. The board of directors reviews and approves the compensation of officers and key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The decision education foundation makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.

Filing and Contact Details

Filer

Filer Name
The Decision Education Foundation
EIN
77-0575573
Phone
6509414757
Address
445 College Ave, Palo Alto, CA 94306

Signing Officer

Name
Paul B Skov
Title
Treasurer
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
81

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Decision focus animated video program: def produced a series of 10 animated videos that carry the core content of the decision quality model for delivery to students. The series, called decision focus, replaced the its your choice series that had been developed 2010-2013 and used in programs 2013-2018, but had become less relevant to students over time. Teachers and students responded positively to the decision focus series, which is used in the strongstart and steps to success programs and is posted for public access on the def website, youtube and vimeo.steps to success program: def worked with longtime oregon partner, junction city high school, to develop and implement a 9th grade success class for all incoming freshman based on def material. Def created curriculum, trained junction city teachers to implement the curriculum, and worked with the teachers to evaluate the course. The steps to success course successfully reached 160 students working with 6 teachers, receiving positive feedback from students, teachers, and administrators. The positive response resulted in a decision by the school to repeat the course in the next year and work with def to improve the course based on evaluation results.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services 5: decision education awareness program: def developed and delivered materials to build awareness of the potential for and benefits of teaching decision skills to young people. Def conducted workshops with teachers, school administrators, companies, and parent groups to demonstrate the teaching of decision skills. Def held numerous meetings with and presentations to the above audience to promote interest in teaching decision skills and worked with educators and decision professionals to garner new ideas and techniques for teaching decision skills. Other program services 6: partner recruiting program: def actively seeks out teachers and school administrators as partners in delivering decision skills instruction to their students, encouraging them, to the extent possible, to help bear the cost of such undertakings.

Financial Statement Notes

Part X : FIN48 Footnote

Part x, line 2:the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Accordingly, no provisions for income taxes or related credits are included in these financial statements.effective december 31, 2009, the organization adopted financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740")(formerly fasb intrepretation no. 48 ("fin 48"), "accounting for uncertainty in income taxes - an interpretation of fasb statement"). Asc 740 clarifies the uncertainty in income taxes recognized in the enterprises financial statements. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for uncertain tax positions.

Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019806
IRS990/AccountsReceivableGrp/BOYAmt02599
IRS990/AccountsReceivableGrp/EOYAmt018000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF YOUNG PEOPLE BY EMPOWERING THEM WITH EFFECTIVE DECISION SKILLS. TO ACCOMPLISH THIS, THE FOUNDATION PROVIDES TRAINING AND CURRICULUM FOR TEACHERS, ADMINISTRATORS, PARENTS AND STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0164138
IRS990/AllOtherExpensesGrp/FundraisingAmt0333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04599
IRS990/AllOtherExpensesGrp/TotalAmt05987
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL B SKOV
IRS990/BooksInCareOfDetail/PhoneNum06509414757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Becker Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Altos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096648
IRS990/CashNonInterestBearingGrp/EOYAmt025631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05571
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140656
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0940
IRS990/ConferencesMeetingsGrp/TotalAmt0940
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01245
IRS990/CYOtherExpensesAmt0219640
IRS990/CYOtherRevenueAmt01006
IRS990/CYProgramServiceRevenueAmt052000
IRS990/CYRevenuesLessExpensesAmt0-152362
IRS990/CYSalariesCompEmpBnftPaidAmt0151111
IRS990/CYTotalExpensesAmt0370751
IRS990/CYTotalFundraisingExpenseAmt017088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0668
IRS990/DepreciationDepletionGrp/TotalAmt0819
IRS990/Desc0STRONG START PROGRAM: DECISION EDUCATION FOUNDATION "DEF" CONTINUED TO IMPLEMENT OUR "TRAIN THE TEACHER" MODEL FOR DELIVERING A 5 DAY ACADEMIC CAMP ORGANIZED AROUND DECISION SKILLS. DEF MAINTAINED PROGRAM SCHOOL SITES AT A TOTAL OF 16, AND THE NUMBER OF PARTICIPATING STUDENTS INCREASED FROM 575 TO 580. THREE TEACHERS HAVE BEEN CERTIFIED TO TRAIN OTHER TEACHERS TO DELIVER STRONGSTART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093892
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011435
IRS990/FeesForServicesAccountingGrp/TotalAmt011435
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103957
IRS990/FeesForServicesOtherGrp/TotalAmt0128271
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD A HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL S SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KEELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Dey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-74
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010204
IRS990/GrossReceiptsAmt0228667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0922
IRS990/InformationTechnologyGrp/ProgramServicesAmt0718
IRS990/InformationTechnologyGrp/TotalAmt02153
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409
IRS990/LandBldgEquipCostOrOtherBssAmt05285
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010278
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF YOUNG PEOPLE BY EMPOWERING THEM WITH EFFECTIVE DECISION SKILLS. TO ACCOMPLISH THIS, THE FOUNDATION PROVIDES TRAINING AND CURRICULUM FOR TEACHERS, ADMINISTRATORS, PARENTS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204277
IRS990/NetAssetsOrFundBalancesEOYAmt051915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051915
IRS990/NoncashContributionsAmt010279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt01224
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS PAID
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OtherExpensesGrp/ProgramServicesAmt020050
IRS990/OtherExpensesGrp/ProgramServicesAmt110442
IRS990/OtherExpensesGrp/ProgramServicesAmt29307
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt020050
IRS990/OtherExpensesGrp/TotalAmt110859
IRS990/OtherExpensesGrp/TotalAmt29403
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01006
IRS990/OtherRevenueTotalAmt01006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt07624
IRS990/PayrollTaxesGrp/TotalAmt09337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052000
IRS990/ProgSrvcAccomActy2Grp/Desc0DECISION FOCUS ANIMATED VIDEO PROGRAM: DEF PRODUCED A SERIES OF 10 ANIMATED VIDEOS THAT CARRY THE CORE CONTENT OF THE DECISION QUALITY MODEL FOR DELIVERY TO STUDENTS. THE SERIES, CALLED DECISION FOCUS, REPLACED THE ITS YOUR CHOICE SERIES THAT HAD BEEN DEVELOPED 2010-2013 AND USED IN PROGRAMS 2013-2018, BUT HAD BECOME LESS RELEVANT TO STUDENTS OVER TIME. TEACHERS AND STUDENTS RESPONDED POSITIVELY TO THE DECISION FOCUS SERIES, WHICH IS USED IN THE STRONGSTART AND STEPS TO SUCCESS PROGRAMS AND IS POSTED FOR PUBLIC ACCESS ON THE DEF WEBSITE, YOUTUBE AND VIMEO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPS TO SUCCESS PROGRAM: DEF WORKED WITH LONGTIME OREGON PARTNER, JUNCTION CITY HIGH SCHOOL, TO DEVELOP AND IMPLEMENT A 9TH GRADE SUCCESS CLASS FOR ALL INCOMING FRESHMAN BASED ON DEF MATERIAL. DEF CREATED CURRICULUM, TRAINED JUNCTION CITY TEACHERS TO IMPLEMENT THE CURRICULUM, AND WORKED WITH THE TEACHERS TO EVALUATE THE COURSE. THE STEPS TO SUCCESS COURSE SUCCESSFULLY REACHED 160 STUDENTS WORKING WITH 6 TEACHERS, RECEIVING POSITIVE FEEDBACK FROM STUDENTS, TEACHERS, AND ADMINISTRATORS. THE POSITIVE RESPONSE RESULTED IN A DECISION BY THE SCHOOL TO REPEAT THE COURSE IN THE NEXT YEAR AND WORK WITH DEF TO IMPROVE THE COURSE BASED ON EVALUATION RESULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207971
IRS990/PYProgramServiceRevenueAmt030154
IRS990/PYRevenuesLessExpensesAmt0-78212
IRS990/PYSalariesCompEmpBnftPaidAmt0168935
IRS990/PYTotalExpensesAmt0376906
IRS990/PYTotalRevenueAmt0298694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027225
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:DECISION EDUCATION FOUNDATIONS (DEF) IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT. PROGRAM REVENUES INCREASED FROM APPROXIMATELY $30K (2018) TO $52K (2019), DEMONSTRATING INCREASED EDUCATIONAL ACTIVITIES, PURSUING OUR MISSION TO EQUIP YOUTH WITH EFFECTIVE DECISION SKILLS. THIS REVENUE COMES FROM PROGRAMS LIKE SEMINARS DELIVERED THROUGH STANFORD UNIVERSITYS PRE-COLLEGIATE STUDIES PROGRAM, WHERE 580 STUDENTS PARTICIPATED IN 50 WORKSHOPS OF 2.5 HOURS LENGTH, COMPARED WITH 546 STUDENTS PARTICIPATING IN 46 WORKSHOPS IN 2018. DEF HAS WORKED WITH STANFORD IN THIS CAPACITY SINCE 2013 IN A DEEPENING RELATIONSHIP. DEF WORKS PRIMARILY WITH HIGH SCHOOLS, FOR EXAMPLE THROUGH OUR STRONGSTART PROGRAM FOR INCOMING HIGH SCHOOL FRESHMAN. IN SOME CASES, DEF RECEIVES REVENUES FOR THESE COURSES, AND IN OTHERS DEF FUNDS THEM COMPLETELY. IN ALL CASES, HIGH SCHOOLS CONTRIBUTE MEANINGFUL SUPPORT IN THE FACILITIES THEY PROVIDE, THE MARKETING ACTIVITIES THEY UNDERTAKE, AND THE ORGANIZATIONAL SUPPORT THAT RESULTS IN AN ADULT INSTRUCTOR (TYPICALLY A FRESHMAN-FACING TEACHER FROM THE SCHOOL) WORKING WITH STUDENT FACILITATORS (11TH-12TH GRADERS) WHO ARE TRAINED FOR 2-3 DAYS TO EXECUTE A CAMP OF 5 DAYS DURATION AT THEIR HIGH SCHOOL. IN 2019 580 FRESHMAN STUDENTS PARTICIPATED IN STRONGSTART (2018 575 STUDENTS) AT 16 SCHOOLS (2018 16 SCHOOLS) ACROSS 9 SCHOOL DISTRICTS. DEF TRAINED A TOTAL OF 531 ADULT EDUCATORS (2018- 139 EDUCATORS) AND DEF ESTIMATES A TOTAL OF 29,293 TOTAL DIRECT STUDENT HOURS ASSOCIATED WITH DEF PROGRAM EDUCATION (2018- 25,238 STUDENT HOURS). DEF MAKES CONTINUOUS EFFORTS THROUGHOUT THE YEAR TO RAISE ADDITIONAL FUNDS TO SUPPORT ITS WORK. LIKE MANY NON-PROFITS, THESE ACTIVITIES COME TO A HEAD IN THE HOLIDAY/FUNDRAISING SEASON, WHEN WE PARTICIPATE IN GIVING TUESDAY AND HAVE A YEAR-END ANNUAL FUND OUTREACH. WE SOLICIT DONATIONS THROUGH OUR WEBSITE THROUGHOUT THE YEAR.THE EXECUTIVE DIRECTOR, DEF BOARD MEMBERS AND ADVISORY COUNCIL MEMBERS MAKE PRESENTATIONS AT CONFERENCES THAT ARE INTENDED TO CREATE CONTACTS BOTH FOR PROGRAMS AND FOR FUNDING SOURCES. IN 2019 THIS INCLUDED THE EDUCATING FOR CAREERS CONFERENCE IN SACRAMENTO. DEF DID NOT PARTICIPATE IN GRANT WRITING ACTIVITIES IN 2019, AFTER DEF APPLIED TO CISCO FOUNDATION IN 2018 AND WAS DENIED AND APPLIED TO THE CHARLES STEWART MOTT FOUNDATION AND NEVER HEARD BACK.IN RECENT YEARS DEF HAS HAD AN ANNUAL GALA EVENT. IN 2018 THERE WAS AN EDUCATIONAL SYMPOSIUM HOSTED AT STANFORD UNIVERSITY TO CELEBRATE THE CONTRIBUTIONS OF DECISION ANALYSIS WORLDWIDE. DEF PARTNERED WITH STANFORDS DEPARTMENT OF MANAGEMENT SCIENCE AND ENGINEERING TO ORGANIZE THIS EVENT, WHICH RESULTED IN GREATER UNDERSTANDING AND RECOGNITION OF OUR WORK AND ULTIMATELY, TO INCREASED FINANCIAL SUPPORT. IN 2019 A FUNDRAISING DINNER THAT BROUGHT TOGETHER THIS DECISION ANALYSIS COMMUNITY TO CELEBRATE DEFS ACCOMPLISHMENTS OCCURRED IN NOVEMBER COINCIDING WITH THE DEF BOARD MEETING WITH AN ATTENDANCE OF APPROXIMATELY 40 INDIVIDUALS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24060
IRS990ScheduleA/PublicSupportPY170Pct00.24170
IRS990ScheduleA/PublicSupportTotal170Amt0374022
IRS990ScheduleA/SubstantialContributorsTotAmt01176421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550443
IRS990ScheduleA/TotalSupportAmt01554475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043480
IRS990ScheduleD/DonatedServicesUseFcltsAmt043480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05285
IRS990ScheduleD/ExpensesNotReportedAmt043480
IRS990ScheduleD/ExpensesSubtotalAmt0370751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt043480
IRS990ScheduleD/RevenueSubtotalAmt0218389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS.EFFECTIVE DECEMBER 31, 2009, THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740")(FORMERLY FASB INTREPRETATION NO. 48 ("FIN 48"), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ENTERPRISES FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409
IRS990ScheduleD/TotalExpensesPerForm990Amt0370751
IRS990ScheduleD/TotalRevenuePerForm990Amt0218389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISION FOCUS ANIMATED VIDEO PROGRAM: DEF PRODUCED A SERIES OF 10 ANIMATED VIDEOS THAT CARRY THE CORE CONTENT OF THE DECISION QUALITY MODEL FOR DELIVERY TO STUDENTS. THE SERIES, CALLED DECISION FOCUS, REPLACED THE ITS YOUR CHOICE SERIES THAT HAD BEEN DEVELOPED 2010-2013 AND USED IN PROGRAMS 2013-2018, BUT HAD BECOME LESS RELEVANT TO STUDENTS OVER TIME. TEACHERS AND STUDENTS RESPONDED POSITIVELY TO THE DECISION FOCUS SERIES, WHICH IS USED IN THE STRONGSTART AND STEPS TO SUCCESS PROGRAMS AND IS POSTED FOR PUBLIC ACCESS ON THE DEF WEBSITE, YOUTUBE AND VIMEO.STEPS TO SUCCESS PROGRAM: DEF WORKED WITH LONGTIME OREGON PARTNER, JUNCTION CITY HIGH SCHOOL, TO DEVELOP AND IMPLEMENT A 9TH GRADE SUCCESS CLASS FOR ALL INCOMING FRESHMAN BASED ON DEF MATERIAL. DEF CREATED CURRICULUM, TRAINED JUNCTION CITY TEACHERS TO IMPLEMENT THE CURRICULUM, AND WORKED WITH THE TEACHERS TO EVALUATE THE COURSE. THE STEPS TO SUCCESS COURSE SUCCESSFULLY REACHED 160 STUDENTS WORKING WITH 6 TEACHERS, RECEIVING POSITIVE FEEDBACK FROM STUDENTS, TEACHERS, AND ADMINISTRATORS. THE POSITIVE RESPONSE RESULTED IN A DECISION BY THE SCHOOL TO REPEAT THE COURSE IN THE NEXT YEAR AND WORK WITH DEF TO IMPROVE THE COURSE BASED ON EVALUATION RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: DECISION EDUCATION AWARENESS PROGRAM: DEF DEVELOPED AND DELIVERED MATERIALS TO BUILD AWARENESS OF THE POTENTIAL FOR AND BENEFITS OF TEACHING DECISION SKILLS TO YOUNG PEOPLE. DEF CONDUCTED WORKSHOPS WITH TEACHERS, SCHOOL ADMINISTRATORS, COMPANIES, AND PARENT GROUPS TO DEMONSTRATE THE TEACHING OF DECISION SKILLS. DEF HELD NUMEROUS MEETINGS WITH AND PRESENTATIONS TO THE ABOVE AUDIENCE TO PROMOTE INTEREST IN TEACHING DECISION SKILLS AND WORKED WITH EDUCATORS AND DECISION PROFESSIONALS TO GARNER NEW IDEAS AND TECHNIQUES FOR TEACHING DECISION SKILLS. OTHER PROGRAM SERVICES 6: PARTNER RECRUITING PROGRAM: DEF ACTIVELY SEEKS OUT TEACHERS AND SCHOOL ADMINISTRATORS AS PARTNERS IN DELIVERING DECISION SKILLS INSTRUCTION TO THEIR STUDENTS, ENCOURAGING THEM, TO THE EXTENT POSSIBLE, TO HELP BEAR THE COST OF SUCH UNDERTAKINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARL SPETZLER, VICE PRESIDENT, IS THE FATHER OF CHRIS SPETZLER, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED AND APPROVED BY THE ORGANIZATIONS TREASURER. THE RETURN WAS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AFTER THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATIONS STAFF DEVELOPS COMPARABILITY DATA RELATEd TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND PROVIDES THIS INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS & KEY EMPLOYEES THE FOUNDATIONS STAFF DEVELOPS COMPARABILITY DATA RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND PROVIDES THIS INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DECISION EDUCATION FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.40$0.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.15$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.36$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.42$0.36$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.22$0.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.33$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$0.07$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.01$0.73$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.97