Civic Intelligence

David Douglas Educational Foundation

990 • Fiscal year 2018 • EIN 93-1067591

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$586,054

Up $30,116 (+5.4%) from 2017

Net Assets

Up

$566,670

Up $29,109 (+5.4%) from 2017

Liabilities

Up

$19,384

Up $1,007 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Down

$128,805

Down $7,675 (-5.6%) from 2017

Expenses

Down

$102,295

Down $12,653 (-11%) from 2017

Net Income

Up

$26,510

Up $4,978 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$586,054
Liabilities$19,384
Net Assets$566,670
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$128,805
Expenses$102,295
Net Income$26,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$252,188
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 School District children in need.

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$440,927$505,670▲ $64,743
Cash and Non-Interest-Bearing Accounts$115,011$80,384▼ $34,627
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$555,938$586,054▲ $30,116
Other Assets Total-$0-
Liabilities
Other Liabilities$18,377$19,384▲ $1,007
Total Liabilities$18,377$19,384▲ $1,007
Net Assets / Fund Balance
Unrestricted Net Assets$537,561$566,670▲ $29,109
Total Net Assets Fund Balance$537,561$566,670▲ $29,109
Total Liabilities and Net Assets / Fund Balance$555,938$586,054▲ $30,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,857$63,906▼ $1,553-$163,765
2016$110,220-▼ $428-$104,857
2015$94,401$13,000▲ $10,703-$110,219
2014$92,558-▲ $5,343-$94,401
2013$93,131-▲ $4,252-$92,558
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beverly FischerPresident
Anna PickelBoard member
Christine LarsenBoard member
Cherie-Anne MayDirector
Suzie AlbinDirector
Jo CarneySecretary
Frieda ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,927
Program Service Revenue
$0
Investment Income
$12,878
Other Revenue
$0
All Other Contributions
$115,927
Change in Net Assets
$26,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,809
Other Expenses$15,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,321--$58,321
Grants to Domestic Individuals$28,488--$28,488
Occupancy-$911-$911
Other Expenses-$299-$299
All Other Expenses-$254-$254
Total Functional Expenses$86,809$15,486$0$102,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
David Douglas School DistrictPortland, OR-In-school programs$58,321
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$19,384
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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Fischer
Formed
1990
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Ortquist & Associates 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 Increases

“Unrealized gains/losses = $2599”

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt01008840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008840
IRS990ScheduleA/TotalSupportAmt01101020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163765
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt093131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Citizens for Schools Trust
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt019384
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Specific assistance-individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Various grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/RecipientTable/CashGrantAmt058321
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0In-school programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0David Douglas School District
IRS990ScheduleI/RecipientTable/RecipientEIN0936014226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 SE 130th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097233
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 = $2599
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555938
IRS990/TotalAssetsEOYAmt0586054
IRS990/TotalAssetsGrp/BOYAmt0555938
IRS990/TotalAssetsGrp/EOYAmt0586054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018377
IRS990/TotalLiabilitiesEOYAmt019384
IRS990/TotalLiabilitiesGrp/BOYAmt018377
IRS990/TotalLiabilitiesGrp/EOYAmt019384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566670
IRS990/TotalProgramServiceExpensesAmt086809
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128805
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,054
Liabilities
$19,384
Net assets
$566,670
Revenue
$128,805
Expenses
$102,295
Net income
$26,510
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