Civic Intelligence

Tillamook School District No 9 Foundation

990 • Fiscal year 2016 • EIN 77-0592635

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
2510 1st StreetTillamook, OR 97141

(503) 842-4414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$355,163

Up $215,213 (+154%) from 2015

Net Assets

Up

$355,163

Up $215,213 (+154%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$411,353

Up $307,583 (+296%) from 2015

Expenses

Up

$196,140

Up $132,681 (+209%) from 2015

Net Income

Up

$215,213

Up $174,902 (+434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2012: $70,334Liabilities 2012: $02012Assets 2013: $86,755Net Assets 2013: $86,7552013Assets 2014: $99,639Net Assets 2014: $99,6392014Assets 2015: $139,950Net Assets 2015: $139,9502015Assets 2016: $355,163Liabilities 2016: $0Net Assets 2016: $355,1632016Assets 2017: $413,638Liabilities 2017: $0Net Assets 2017: $413,6382017Assets 2018: $405,790Liabilities 2018: $0Net Assets 2018: $405,7902018Assets 2019: $413,143Liabilities 2019: $0Net Assets 2019: $413,1432019Assets 2020: $370,713Liabilities 2020: $0Net Assets 2020: $370,7132020Assets 2021: $424,080Liabilities 2021: $0Net Assets 2021: $424,0802021Assets 2022: $453,905Liabilities 2022: $0Net Assets 2022: $453,9052022Assets 2023: $466,311Liabilities 2023: $0Net Assets 2023: $466,3112023Assets 2024: $521,604Liabilities 2024: $0Net Assets 2024: $521,6042024Assets 2025: $555,482Liabilities 2025: $0Net Assets 2025: $555,4822025

Highlighted filing

2016

Assets$355,163
Liabilities$0
Net Assets$355,163
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $59,647Expenses 2012: $47,571Net Income 2012: $12,0762012Revenue 2013: $72,384Expenses 2013: $55,963Net Income 2013: $16,4212013Revenue 2014: $53,678Expenses 2014: $40,794Net Income 2014: $12,8842014Revenue 2015: $103,770Expenses 2015: $63,459Net Income 2015: $40,3112015Revenue 2016: $411,353Expenses 2016: $196,140Net Income 2016: $215,2132016Revenue 2017: $260,386Expenses 2017: $201,911Net Income 2017: $58,4752017Revenue 2018: $182,803Expenses 2018: $190,651Net Income 2018: -$7,8482018Revenue 2019: $180,175Expenses 2019: $172,822Net Income 2019: $7,3532019Revenue 2020: $111,338Expenses 2020: $153,768Net Income 2020: -$42,4302020Revenue 2021: $105,857Expenses 2021: $52,490Net Income 2021: $53,3672021Revenue 2022: $233,846Expenses 2022: $204,021Net Income 2022: $29,8252022Revenue 2023: $150,980Expenses 2023: $138,574Net Income 2023: $12,4062023Revenue 2024: $157,166Expenses 2024: $101,873Net Income 2024: $55,2932024Revenue 2025: $246,614Expenses 2025: $212,736Net Income 2025: $33,8782025

Highlighted filing

2016

Revenue$411,353
Expenses$196,140
Net Income$215,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$419,450
Mission and Program Overview

Mission

Help support tillamook school district #9

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,273$233,956▲ $145,683
Cash and Non-Interest-Bearing Accounts$46,731$100,250▲ $53,519
Savings and Temporary Cash Investments$4,946$20,957▲ $16,011
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,950$355,163▲ $215,213
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,950$355,163▲ $215,213
Total Net Assets Fund Balance$139,950$355,163▲ $215,213
Total Liabilities and Net Assets / Fund Balance$139,950$355,163▲ $215,213
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harry CoffmanChairman
Brett HurlimanDirector
Debbie KlumphDirector
Emily HenryDirector
Eva MandersonDirector
Roger WeeksDirector
Scott RodmanDirector
Tyler SchildDirector
Bruce RhodesExecutive Direc
Randy SchildSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,772
Program Service Revenue
$0
Investment Income
$11,982
Other Revenue
$1,599
All Other Contributions
$397,772
Change in Net Assets
$215,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,700
Other Expenses$52,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,700--$143,700
Insurance-$981-$981
Fees for Services Accounting-$425-$425
Travel-$90-$90
Other Expenses$47,212$89-$89
Office Expenses-$48-$48
Total Functional Expenses$190,912$5,228$0$196,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,599
Fundraising Direct Expenses$8,000
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
Backup withholding compliance
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

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

“A copy of the form 990 is emailed to each board member and is available at the board meeting. It is approved prior to the return being filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tillamook School District No 9
EIN
77-0592635
Phone
5038424414
Address
2510 1ST STREET, TILLAMOOK, OR 97141

Signing Officer

Name
Bruce Rhodes
Title
Executive Direc
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Simpson & Roesener LLP
Address
2216 4th Street, Tillamook, OR 97141-2417
Preparer
Steven F Simpson CPA
Phone
5038424417
Supplemental Narrative

Additional Explanations

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

“Other program services 4: to provide assistance to buy books, support programs, and help purchase playground equipment for the tillamook county schools. Other program services 5: to provide miscellaneous assistance to programs in tillamook county.”

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IRS990/PYRevenuesLessExpensesAmt040311
IRS990/PYTotalExpensesAmt063459
IRS990/PYTotalRevenueAmt0103770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023314
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.03130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt0734694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072026
IRS990ScheduleA/Total509Grp/TotalAmt0734694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758008
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TO PROVIDE ASSISTANCE TO BUY BOOKS, SUPPORT PROGRAMS, AND HELP PURCHASE PLAYGROUND EQUIPMENT FOR THE TILLAMOOK COUNTY SCHOOLS. OTHER PROGRAM SERVICES 5: TO PROVIDE MISCELLANEOUS ASSISTANCE TO PROGRAMS IN TILLAMOOK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER AND IS AVAILABLE AT THE BOARD MEETING. IT IS APPROVED PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0355163
IRS990/TotalAssetsGrp/BOYAmt0139950
IRS990/TotalAssetsGrp/EOYAmt0355163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355163
IRS990/TotalOtherProgSrvcExpenseAmt014500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,163
Liabilities
$0
Net assets
$355,163
Revenue
$411,353
Expenses
$196,140
Net income
$215,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$2.47$2.13$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.57$1.02$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.51$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.34$2.04$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.06$0.52$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.11$1.54$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.80$1.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.83$1.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$2.60$2.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$4.11$1.96$2.15
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.04$0.63$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.54$0.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.72$0.56$0.16
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.60$0.48$0.12