Civic Intelligence

David Douglas Educational Foundation

990 • Fiscal year 2016 • EIN 93-1067591

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.ddouglas.k12.or.us
11300 NE Halsey StreetPortland, OR 97220

(503) 255-1149

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$514,949

Down $6,954 (-1.3%) from 2015

Net Assets

Down

$499,292

Down $6,361 (-1.3%) from 2015

Liabilities

Down

$15,657

Down $593 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$111,096

Down $255,877 (-70%) from 2015

Expenses

Down

$110,187

Down $224,230 (-67%) from 2015

Net Income

Down

$909

Down $31,647 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $425,925Liabilities 2011: $02011Assets 2012: $418,791Liabilities 2012: $02012Assets 2013: $465,739Net Assets 2013: $465,7392013Assets 2014: $479,267Liabilities 2014: $0Net Assets 2014: $479,2672014Assets 2015: $521,903Liabilities 2015: $16,250Net Assets 2015: $505,6532015Assets 2016: $514,949Liabilities 2016: $15,657Net Assets 2016: $499,2922016Assets 2017: $555,938Liabilities 2017: $18,377Net Assets 2017: $537,5612017Assets 2018: $586,054Liabilities 2018: $19,384Net Assets 2018: $566,6702018Assets 2019: $598,294Liabilities 2019: $20,032Net Assets 2019: $578,2622019Assets 2020: $596,622Liabilities 2020: $19,654Net Assets 2020: $576,9682020Assets 2021: $688,935Liabilities 2021: $19,639Net Assets 2021: $669,2962021Assets 2022: $633,099Liabilities 2022: $0Net Assets 2022: $633,0992022Assets 2023: $649,018Liabilities 2023: $0Net Assets 2023: $649,0182023Assets 2024: $678,395Liabilities 2024: $0Net Assets 2024: $678,3952024Assets 2025: $740,345Liabilities 2025: $0Net Assets 2025: $740,3452025

Highlighted filing

2016

Assets$514,949
Liabilities$15,657
Net Assets$499,292
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $138,072Expenses 2011: $32,714Net Income 2011: $105,3582011Revenue 2012: $65,174Expenses 2012: $84,896Net Income 2012: -$19,7222012Revenue 2013: $103,628Expenses 2013: $73,700Net Income 2013: $29,9282013Revenue 2014: $350,897Expenses 2014: $364,629Net Income 2014: -$13,7322014Revenue 2015: $366,973Expenses 2015: $334,417Net Income 2015: $32,5562015Revenue 2016: $111,096Expenses 2016: $110,187Net Income 2016: $9092016Revenue 2017: $136,480Expenses 2017: $114,948Net Income 2017: $21,5322017Revenue 2018: $128,805Expenses 2018: $102,295Net Income 2018: $26,5102018Revenue 2019: $78,189Expenses 2019: $87,612Net Income 2019: -$9,4232019Revenue 2020: $87,095Expenses 2020: $83,818Net Income 2020: $3,2772020Revenue 2021: $72,166Expenses 2021: $46,185Net Income 2021: $25,9812021Revenue 2022: $107,122Expenses 2022: $56,701Net Income 2022: $50,4212022Revenue 2023: $96,743Expenses 2023: $87,714Net Income 2023: $9,0292023Revenue 2024: $77,496Expenses 2024: $70,919Net Income 2024: $6,5772024Revenue 2025: $118,658Expenses 2025: $67,372Net Income 2025: $51,2862025

Highlighted filing

2016

Revenue$111,096
Expenses$110,187
Net Income$909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$126,183
Mission and Program Overview

Mission

The David Douglas Educational Foundation is dedicated to promoting student success for all children in the David Douglas School district through partnerships with the schools, promotion of innovative educational programs and assistance to David Douglas district children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,833$417,933▲ $9,100
Cash and Non-Interest-Bearing Accounts$113,070$97,016▼ $16,054
Savings and Temporary Cash Investments-$0-
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$521,903$514,949▼ $6,954
Other Assets Total-$0-
Liabilities
Other Liabilities$16,250$15,657▼ $593
Total Liabilities$16,250$15,657▼ $593
Net Assets / Fund Balance
Unrestricted Net Assets$505,653$499,292▼ $6,361
Total Net Assets Fund Balance$505,653$499,292▼ $6,361
Total Liabilities and Net Assets / Fund Balance$521,903$514,949▼ $6,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$13,000--$13,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly FischerPresident
Cherie-Anne MayDirector
Suzie AlbinDirector
Jo CarneySecretary
Frieda ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,538
Program Service Revenue
$0
Investment Income
$16,558
Other Revenue
$0
All Other Contributions
$94,538
Change in Net Assets
$909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,446
Other Expenses$9,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,385--$65,385
Grants to Domestic Individuals$35,061--$35,061
Fees for Services Other-$1,580-$1,580
Other Expenses-$930-$930
Total Functional Expenses$100,446$9,741$0$110,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
David Douglas School DistrictPortland, OR-In-school Programs$39,235
David Douglas School DistrictPortland, OR-Construction of EB Learning Center$26,150
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citizens for Schools Trust$15,657
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

“The Board of Directors has given the president full authority to prepare and file the organization's Form 990 with the understanding that any major changes to the filing will be brought to The Board's attention.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David Douglas Educational Foundation
EIN
93-1067591
Phone
5032551149
Address
11300 NE Halsey Street, Portland, OR 97220

Signing Officer

Name
Beverly Fischer
Title
President
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gulde & Ortquist PC
Address
11160 NE Halsey, Portland, OR 97220-2012
Preparer
Lisa A Ortquist CPA
Phone
5032619608
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized gains/losses = -$7270”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898047
IRS990ScheduleA/TotalSupportAmt0982729
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/CYEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Citizens for Schools Trust
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt015657
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Specific assistance-individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Various grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/RecipientTable/CashGrantAmt039235
IRS990ScheduleI/RecipientTable/CashGrantAmt126150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0In-school Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Construction of EB Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0David Douglas School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1David Douglas School District
IRS990ScheduleI/RecipientTable/RecipientEIN0936014226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 NE 130th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 SE 130th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197233
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has given the president full authority to prepare and file the organization's Form 990 with the understanding that any major changes to the filing will be brought to The Board's attention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gains/losses = -$7270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521903
IRS990/TotalAssetsEOYAmt0514949
IRS990/TotalAssetsGrp/BOYAmt0521903
IRS990/TotalAssetsGrp/EOYAmt0514949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016250
IRS990/TotalLiabilitiesEOYAmt015657
IRS990/TotalLiabilitiesGrp/BOYAmt016250
IRS990/TotalLiabilitiesGrp/EOYAmt015657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499292
IRS990/TotalProgramServiceExpensesAmt0100446
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499292
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ddouglas.k12.or.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Douglas Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0931067591
ReturnHeader/Filer/PhoneNum05032551149
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 NE Halsey Street
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gulde & Ortquist PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011160 NE Halsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972202012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,949
Liabilities
$15,657
Net assets
$499,292
Revenue
$111,096
Expenses
$110,187
Net income
$909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.19$0.67$0.51
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.77$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.07$0.57$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.20$6.69$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.20$5.77$0.87$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.20$5.78$0.78$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.19$5.67$1.29$1.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.18$5.38$1.36$1.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.16$4.99$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.16$5.06$3.67$3.34$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$3.51$3.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$1.04$0.74$0.30
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$0.65$0.85$0.20
2011Summary only. Only limited summary data is available for this year.$4.26$0.00$1.38$0.33$1.05