Civic Intelligence

The School Foundation Inc

990 • Fiscal year 2013 • EIN 93-1064935

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileENGAGEDMINDS.ORG
PO Box 656697708
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$369,311

Up $135,989 (+58%) from 2012

Net Assets

Up

$145,946

Up $143,500 (+5867%) from 2012

Liabilities

Down

$223,365

Down $7,511 (-3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$176,345

Down $6,504 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $239,638Liabilities 2011: $289,258Net Assets 2011: -$49,6202011Assets 2012: $233,322Liabilities 2012: $230,876Net Assets 2012: $2,4462012Assets 2013: $369,311Liabilities 2013: $223,365Net Assets 2013: $145,9462013Assets 2014: $544,203Liabilities 2014: $150,804Net Assets 2014: $393,3992014Assets 2015: $482,619Liabilities 2015: $69,346Net Assets 2015: $413,2732015Assets 2016: $603,419Liabilities 2016: $57,353Net Assets 2016: $546,0662016Assets 2017: $508,066Liabilities 2017: $0Net Assets 2017: $508,0662017Assets 2018: $535,035Liabilities 2018: $0Net Assets 2018: $535,0352018Assets 2019: $594,611Liabilities 2019: $0Net Assets 2019: $594,6112019Assets 2020: $651,412Liabilities 2020: $0Net Assets 2020: $651,4122020Assets 2021: $767,533Liabilities 2021: $0Net Assets 2021: $767,5332021Assets 2022: $730,134Liabilities 2022: $0Net Assets 2022: $730,1342022Assets 2023: $830,370Liabilities 2023: $0Net Assets 2023: $830,3702023Assets 2024: $1,340,167Liabilities 2024: $0Net Assets 2024: $1,340,1672024Assets 2025: $1,492,705Liabilities 2025: $0Net Assets 2025: $1,492,7052025

Highlighted filing

2013

Assets$369,311
Liabilities$223,365
Net Assets$145,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $159,729Expenses 2011: $146,313Net Income 2011: $13,4162011Revenue 2012: $236,493Expenses 2012: $182,849Net Income 2012: $53,6442012Expenses 2013: $176,3452013Revenue 2014: $696,747Expenses 2014: $455,452Net Income 2014: $241,2952014Revenue 2015: $191,894Expenses 2015: $173,062Net Income 2015: $18,8322015Revenue 2016: $284,855Expenses 2016: $137,867Net Income 2016: $146,9882016Revenue 2017: $189,122Expenses 2017: $262,863Net Income 2017: -$73,7412017Revenue 2018: $263,538Expenses 2018: $262,494Net Income 2018: $1,0442018Revenue 2019: $278,426Expenses 2019: $235,664Net Income 2019: $42,7622019Revenue 2020: $249,177Expenses 2020: $188,004Net Income 2020: $61,1732020Revenue 2021: $131,286Expenses 2021: $112,793Net Income 2021: $18,4932021Revenue 2022: $149,030Expenses 2022: $153,296Net Income 2022: -$4,2662022Revenue 2023: $279,801Expenses 2023: $200,246Net Income 2023: $79,5552023Revenue 2024: $726,832Expenses 2024: $251,309Net Income 2024: $475,5232024Revenue 2025: $748,955Expenses 2025: $651,923Net Income 2025: $97,0322025

Highlighted filing

2013

Revenue-
Expenses$176,345
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$323,691
Mission and Program Overview

Mission

Preparing our students for success and the future through exceptional educational and extracurricular opportunities.

Major Activities

Activity 2
Provided 778 scholarships to middle and high school children who are unable to afford the pay-to-participate fees associated with sport activities.
Activity 3
Pass through restricted grants to various schools and programs at the bend la-pine school district.
Filing and Contact Details

Filer

EIN
93-1064935
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance050314
IRS990ScheduleD/CurrentYear/EndOfYearBalance052931
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-2271
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05324
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-429
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance051934
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance050314
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1191
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance024201
IRS990ScheduleD/CurrentYearMinus2Years/Contributions025000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance051934
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0-1117
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04099
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-249
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-39
IRS990ScheduleD/CurrentYearMinus3Years/Contributions025000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance024201
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-760
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation01298
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01298
IRS990ScheduleD/OtherAssets/BookValue052931
IRS990ScheduleD/OtherAssets/Description0OCF ENDOWMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,311
Liabilities
$223,365
Net assets
$145,946
Revenue
-
Expenses
$176,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.75$0.65$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.73$0.25$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.25$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.55$0.28$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.70$0.46$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.15$0.18
2012Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$0.24$0.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.05$0.16$0.15$0.01