Civic Intelligence

Salem Schools Foundation DBA Salem Keizer Education Foundation

990 • Fiscal year 2018 • EIN 93-0831467

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SKEDUCATIONFOUNDATION.ORG
223 Commercial Street NESalem, OR 97301

(503) 364-2933

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,719,234

Up $1,146,696 (+73%) from 2017

Net Assets

Up

$1,162,782

Up $97,935 (+9.2%) from 2017

Liabilities

Up

$1,556,452

Up $1,048,761 (+207%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$2,824,941

Down $631,235 (-18%) from 2017

Expenses

Down

$2,727,006

Down $200,451 (-6.8%) from 2017

Net Income

Down

$97,935

Down $430,784 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $153,481Liabilities 2011: $55,000Net Assets 2011: $98,4812011Assets 2012: $46,478Liabilities 2012: $65,440Net Assets 2012: -$18,9622012Assets 2013: $77,110Liabilities 2013: $38,403Net Assets 2013: $38,7072013Assets 2014: $888,484Liabilities 2014: $531,160Net Assets 2014: $357,3242014Assets 2015: $727,441Liabilities 2015: $440,958Net Assets 2015: $286,4832015Assets 2016: $1,031,358Liabilities 2016: $484,024Net Assets 2016: $547,3342016Assets 2017: $1,572,538Liabilities 2017: $507,691Net Assets 2017: $1,064,8472017Assets 2018: $2,719,234Liabilities 2018: $1,556,452Net Assets 2018: $1,162,7822018Assets 2020: $2,463,017Liabilities 2020: $2,207,428Net Assets 2020: $255,5892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$2,719,234
Liabilities$1,556,452
Net Assets$1,162,782
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,334Expenses 2011: $1,083,323Net Income 2011: $68,0112011Revenue 2012: $1,521,441Expenses 2012: $1,638,884Net Income 2012: -$117,4432012Revenue 2013: $2,103,986Expenses 2013: $2,046,317Net Income 2013: $57,6692013Revenue 2014: $2,322,016Expenses 2014: $2,003,399Net Income 2014: $318,6172014Revenue 2015: $2,507,922Expenses 2015: $2,572,327Net Income 2015: -$64,4052015Revenue 2016: $2,699,070Expenses 2016: $2,438,960Net Income 2016: $260,1102016Revenue 2017: $3,456,176Expenses 2017: $2,927,457Net Income 2017: $528,7192017Revenue 2018: $2,824,941Expenses 2018: $2,727,006Net Income 2018: $97,9352018Revenue 2020: $2,001,430Expenses 2020: $2,327,422Net Income 2020: -$325,9922020Revenue 2021: $117,026Expenses 2021: $361,261Net Income 2021: -$244,2352021

Highlighted filing

2018

Revenue$2,824,941
Expenses$2,727,006
Net Income$97,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,098,496
Mission and Program Overview

Mission

The salem keizer education foundation is a catalyst for enhancing the education of salem-keizer public school students by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

To enhance the education of students in salem keizer school district by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,119$2,613,631▲ $1,218,512
Rtn Earn Endowment Incm Other Fnds$1,064,847$1,162,782▲ $97,935
Savings and Temporary Cash Investments$80,048$43,106▼ $36,942
Intangible Assets-$37,281-
Inventories for Sale or Use$80,364$14,132▼ $66,232
Cash and Non-Interest-Bearing Accounts$12,433$11,084▼ $1,349
Investments in Publicly Traded Securities$4,574--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,572,538$2,719,234▲ $1,146,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,989$1,135,259▲ $713,270
Other Liabilities$0$227,705▲ $227,705
Unsecured Notes Loans Payable$23,000$126,932▲ $103,932
Escrow Account Liability$60,106$59,250▼ $856
Accounts Payable and Accrued Expenses$2,596$7,306▲ $4,710
Total Liabilities$507,691$1,556,452▲ $1,048,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,064,847$1,162,782▲ $97,935
Total Liabilities and Net Assets / Fund Balance$1,572,538$2,719,234▲ $1,146,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,054$51,296$2,188,350
Land$262,639-$262,639
Other Land Buildings$213,938$46,031$259,969
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa HarnischAwesome 3000 Co-chair
Tyler MasseyAwesome 3000 Co-chair
Brent NeilsenPresident
Jeff AeschlimanPresident Elect
Ashley Brady PalkeDirector
Denise HooverDirector
Elaine HarveyDirector
Erich PaetschDirector
Jackie FrankeDirector
Jim SparkmanDirector
Joe EgliDirector
Jonathan Castro MonroyDirector
Katie CosticDirector
Lisa NorrisDirector
Lloyd FobiDirector
Mary Jean SandallDirector
Russell SchutteDirector
Ryan GelbrichDirector
Krina LeeExecutive Director
Diane ChildsSecretary
Chuck SwankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barrett Business Services INCEmployee Leasing3501 FAIRVIEW INDUSTRIAL DR SE 100, Salem, OR 97301$1,767,570
Lcg Pence Construction LLCBuilding Renovations2747 PENCE LOOP SE, Salem, OR 97302$928,806
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,091
Program Service Revenue
$1,293,117
Investment Income
$296
Other Revenue
$-69,563
All Other Contributions
$988,064
Change in Net Assets
$97,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table207$55,313Donor Value
Books and Publications-$9,320Donor Value
Other Non Cash Contri Table6$9,155Donor Value
Food Inventory10$5,348Donor Value
Other Non Cash Contri Table10$4,523Donor Value
Other Non Cash Contri Table8$4,336Donor Value
Other Non Cash Contri Table17$2,243Donor Value
Other Non Cash Contri Table2$1,400Donor Value
Other Non Cash Contri Table6$1,077Donor Value
Other Non Cash Contri Table1$25Donor Value
Total Noncash Contributions267$92,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,653,363
Total Fundraising Expense$414,861
Grants and Similar Amounts Paid$73,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,508,940$146,510$297,144$1,952,594
Office Expenses$62,375$35,548$29,307$127,230
Occupancy$42,958$38,157$703$81,818
Grants to Domestic Orgs$67,893--$67,893
Fees for Services Management$10,125$10,125$47,250$67,500
Depreciation Depletion$4,437$51,176-$55,613
Interest-$53,334-$53,334
Insurance$10,490$22,770$1,616$34,876
Conferences and Meetings$14,556$6,173$2,312$23,041
Travel$19,397$1,337$121$20,855
Other Expenses$11,963$1,194$1,842$14,999
Information Technology$5,000$7,948-$12,948
Fees for Services Accounting-$9,703-$9,703
Grants to Domestic Individuals$5,750--$5,750
Advertising$270-$53$323
Total Functional Expenses$1,913,967$398,178$414,861$2,727,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Keizer School DistrictSalem, OR501(c)(3)Public School Programs$37,893
Community Resource TrustSalem, OR501(c)(3)To Meet the Ongoing Needs of the Career Technical Education Center of Salem-keizer School District$25,000
Salem Keizer Education AssociationSalem, OR501(c)(3)Parent/teacher Home Visit Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,405
Fundraising Gross Income$126,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awesome 3000 Event$140,386$60,886$36,302$24,584
Shoot for the Stars$72,559$55,709$84,247$-28,538
Total Events$236,114$126,264$174,405$-48,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$227,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the reporting year, the organization had a contract with krina corporation, which provides management services in place of an executive director. Krina lee is a former employee that served as executive director for the last several years.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed annually; full disclosure is handled on a case-by-case basis in a verbal manner and documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Schools Foundation
EIN
93-0831467
Phone
5033642933
Address
223 COMMERCIAL STREET NE, SALEM, OR 97301
Doing Business As
Salem Keizer Education Foundatio

Signing Officer

Name
Brent Neilsen
Title
President
Phone
5033642933
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Neilsen
Formed
1982
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
4,000

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors/contract workers: program service expenses 1,508,940. Management and general expenses 146,510. Fundraising expenses 297,144. Total expenses 1,952,594.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as custodian for funds related to scholarships maintained by others. The organization has recorded the cash balances held as assets and offsetting custodial liabilities.”

Raw XML AppendixShowing 400 of 708 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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IRS990/ActivityOrMissionDesc0TO ENHANCE THE EDUCATION OF STUDENTS IN SALEM KEIZER SCHOOL DISTRICT BY PROVIDING RESOURCES FOR CREATIVE AND INNOVATIVE PROGRAMS AND MATERIALS, EDUCATING AND MOBILIZING THE COMMUNITY, AND SUSTAINING COLLABORATIVE PARTNERSHIPS THAT SUPPORT ITS GOALS.
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IRS990/Desc0THE SALEM SCHOOLS FOUNDATION DIRECTLY SERVICES NEARLY 41,000 STUDENTS AND 5,000 STAFF IN THE SALEM-KEIZER SCHOOL DISTRICT IN 67 SCHOOLS IN MARION AND POLK COUNTIES THROUGH TEACHER TRAINING, SUBJECT INITIATIVES, CURRICULUM DEVELOPMENT, FIELD TRIP EXPERIENCES, AND FREE PROGRAMS. THE FOUNDATION FUNDS OVER 30 PROJECTS PER YEAR AND SUSTAINS ONGOING PROGRAMS SUCH AS MEMORIAL SCHOLARSHIPS, CRYSTAL APPLE AWARDS, EARLY CHILDHOOD LITERACY AND A PERMANENT SCHOOL SUPPLY DEPOT.
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IRS990/Form990PartVIISectionAGrp/PersonNm16LLOYD FOBI
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE COSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm18ERICH PAETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19ASHLEY BRADY PALKE
IRS990/Form990PartVIISectionAGrp/PersonNm20KRINA LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109850
IRS990/FundraisingDirectExpensesAmt0174405
IRS990/FundraisingGrossIncomeAmt0126264
IRS990/GainOrLossGrp/OtherAmt035
IRS990/GainOrLossGrp/SecuritiesAmt0-54
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0503177
IRS990/GrantAmt073643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04625
IRS990/GrossReceiptsAmt03098496
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt072549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07948
IRS990/InformationTechnologyGrp/ProgramServicesAmt05000
IRS990/InformationTechnologyGrp/TotalAmt012948
IRS990/InsuranceGrp/FundraisingAmt01616
IRS990/InsuranceGrp/ManagementAndGeneralAmt022770
IRS990/InsuranceGrp/ProgramServicesAmt010490
IRS990/InsuranceGrp/TotalAmt034876
IRS990/IntangibleAssetsGrp/EOYAmt037281
IRS990/InterestGrp/ManagementAndGeneralAmt053334
IRS990/InterestGrp/TotalAmt053334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014132
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04574
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02613631
IRS990/LandBldgEquipCostOrOtherBssAmt02710958
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04679
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SALEM KEIZER EDUCATION FOUNDATION IS A CATALYST FOR ENHANCING THE EDUCATION OF SALEM-KEIZER PUBLIC SCHOOL STUDENTS BY PROVIDING RESOURCES FOR CREATIVE AND INNOVATIVE PROGRAMS AND MATERIALS, EDUCATING AND MOBILIZING THE COMMUNITY, AND SUSTAINING COLLABORATIVE PARTNERSHIPS THAT SUPPORT ITS GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135259
IRS990/NetAssetsOrFundBalancesBOYAmt01064847
IRS990/NetAssetsOrFundBalancesEOYAmt01162782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48141
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-60275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21922
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt0-17945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt038157
IRS990/OccupancyGrp/ProgramServicesAmt042958
IRS990/OccupancyGrp/TotalAmt081818
IRS990/OfficeExpensesGrp/FundraisingAmt029307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035548
IRS990/OfficeExpensesGrp/ProgramServicesAmt062375
IRS990/OfficeExpensesGrp/TotalAmt0127230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL LUNCHEON
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUTA PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt027632
IRS990/OtherExpensesGrp/FundraisingAmt16881
IRS990/OtherExpensesGrp/FundraisingAmt21842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ProgramServicesAmt0149813
IRS990/OtherExpensesGrp/ProgramServicesAmt111963
IRS990/OtherExpensesGrp/TotalAmt0149813
IRS990/OtherExpensesGrp/TotalAmt127632
IRS990/OtherExpensesGrp/TotalAmt221084
IRS990/OtherExpensesGrp/TotalAmt314999
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0227705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT NEILSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AWESOME YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34625
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED A SUCCESSFUL AFTER SCHOOL PROGRAM SERVING OVER 11,000 SALEM-KEIZER SCHOOL DISTRICT STUDENTS THAT ENHANCES ACADEMIC PERFORMANCE AND MOTIVATION BY PROVIDING A SAFE, NURTURING ENVIRONMENT FOR STUDENTS TO BUILD RELATIONSHIPS AND CONTINUE LEARNING. THE SCHOOL PROGRAM QUALIFIED FOR THE FEDERAL AFTER SCHOOL SUPPER PROGRAM AND THE ORGANIZATION PROVIDED OVER 64,000 MEALS TO LOW INCOME CHILDREN. THE ORGANIZATION WAS INDUCTED INTO THE NATIONAL LIGHTS ON FOR AFTERSCHOOL HALL OF FAME FOR THEIR COMMITMENT TO THE PROFESSION OF AFTER SCHOOL PROGRAMS. THE ORGANIZATION ALSO BEGAN A TUITION-BASED FUNDING MODEL FOR SOME ELEMENTARY ENRICHMENT ACADEMY SITES. ASPIRE, AN OREGON COLLEGE & CAREER MENTORING PROGRAM, HAS BEEN ADDED TO ENRICHMENT ACADEMY IN ALL MIDDLE AND HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01225447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0983839
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED A SUCCESSFUL TEAM SPORTS PROGRAM TO ENCOURAGE A HEALTHY LIFESTYLE, TEAMWORK, SPORTSMANSHIP, FUNDAMENTAL DEVELOPMENT AND COMPETITION RESULTING IN STUDENT GROWTH. PROGRAMS INCLUDE SUMMER SOCCER AND BASKETBALL PROGRAMS FOR PRESCHOOL - 8TH GRADE STUDENTS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,234
Liabilities
$1,556,452
Net assets
$1,162,782
Revenue
$2,824,941
Expenses
$2,727,006
Net income
$97,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.21$0.26$2.00$2.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.56$1.16$2.82$2.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$3.46$2.93$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$2.70$2.44$0.26
2015Summary only. Only limited summary data is available for this year.$0.73$0.44$0.29$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$2.32$2.00$0.32
2013Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$2.10$2.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$1.52$1.64$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$1.15$1.08$0.07