Civic Intelligence

Crook County Education Foundation

990EZ • Fiscal year 2021 • EIN 84-2155842

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2022

Organization Profilecrookcounty.k12.or.us/ccef
471 NE Ochoco Plaza DrPrineville, OR 97754

(541) 416-9965

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-214%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,557

Down $367,087 (-81%) from 2020

Net Assets

Down

$88,557

Down $367,087 (-81%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$171,552

Down $284,092 (-62%) from 2020

Expenses

Up

$538,639

Up $538,639 from 2020

Net Income

Down

-$367,087

Down $822,731 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2020: $455,644Liabilities 2020: $0Net Assets 2020: $455,6442020Assets 2021: $88,557Net Assets 2021: $88,5572021Assets 2022: $98,066Net Assets 2022: $98,0662022Assets 2023: $321,149Liabilities 2023: $0Net Assets 2023: $321,1492023Assets 2024: $350,472Net Assets 2024: $350,4722024Assets 2025: $243,373Net Assets 2025: $243,3732025

Highlighted filing

2021

Assets$88,557
Liabilities-
Net Assets$88,557
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $455,644Expenses 2020: $0Net Income 2020: $455,6442020Revenue 2021: $171,552Expenses 2021: $538,639Net Income 2021: -$367,0872021Revenue 2022: $62,088Expenses 2022: $52,579Net Income 2022: $9,5092022Revenue 2023: $272,729Expenses 2023: $49,646Net Income 2023: $223,0832023Revenue 2024: $167,780Expenses 2024: $138,457Net Income 2024: $29,3232024Revenue 2025: $1,292Expenses 2025: $108,391Net Income 2025: -$107,0992025

Highlighted filing

2021

Revenue$171,552
Expenses$538,639
Net Income-$367,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2022
Return Version
2020v4.0
Gross Receipts
$171,552
Mission and Program Overview

Mission

To solicit, receive, and manage funds for the purpose of furthering educational activities in schools and other organizations in Crook County.

Program Services

DescriptionGrantsExpenses
No program service activities occurred in the fiscal year.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KlannChairman-$0--
Vikki Breese-IversonDirector-$0--
Elaina HuffmanSecretary-$0--
Anna LoganTreasurer-$0--
Adam BarneyDirector-$0--
Kimberly BonnerDirector-$0--
Wayne LooneyDirector-$0--
Suzie KristensenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crook County Education Foundation
EIN
84-2155842
Phone
5414169965
Address
471 NE Ochoco Plaza Dr, Prineville, OR 97754

Signing Officer

Name
Anna Logan
Title
Treasurer
Signed
2022-10-13
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Crook County School District | Donee's Address: 471 NE Ochoco Plaza Dr Prineville OR 97754 | Cash Amount Given: $538628”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Klann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vikki Breese-Iverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaina Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Barney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Looney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Suzie Kristensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To solicit, receive, and manage funds for the purpose of furthering educational activities in schools and other organizations in Crook County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program service activities occurred in the fiscal year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0538639
IRS990EZ/TotalRevenueAmt0171552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://crookcounty.k12.or.us/ccef/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02960
IRS990ScheduleA/SubstantialContributorsTotAmt068569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071529
IRS990ScheduleA/TotalSupportAmt071556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Crook County School District | Donee's Address: 471 NE Ochoco Plaza Dr Prineville OR 97754 | Cash Amount Given: $538628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Logan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
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ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0842155842
ReturnHeader/Filer/PhoneNum05414169965
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 NE Ochoco Plaza Dr
ReturnHeader/Filer/USAddress/CityNm0Prineville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
ReturnHeader/ReturnTs02022-10-13T09:46:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Logan
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,557
Liabilities
-
Net assets
$88,557
Revenue
$171,552
Expenses
$538,639
Net income
-$367,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.01$1.08$1.07
2024Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.68$1.38$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$2.73$0.50$2.23
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.62$0.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.72$5.39$3.67
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$4.56$0.00$4.56