Civic Intelligence

Hood River County Education Foundation

990 • Fiscal year 2021 • EIN 93-1093479

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

1009 Eugene StHood River, OR 97031

(541) 387-5713

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,867,856

Up $482,271 (+20%) from 2020

Net Assets

Up

$2,865,863

Up $480,995 (+20%) from 2020

Liabilities

Up

$1,993

Up $1,276 (+178%) from 2020

Revenue

Up

$803,512

Up $271,796 (+51%) from 2020

Expenses

Down

$322,517

Down $64,128 (-17%) from 2020

Net Income

Up

$480,995

Up $335,924 (+232%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,058,148Liabilities 2011: $0Net Assets 2011: $1,058,1482011Assets 2012: $1,158,555Liabilities 2012: $2,308Net Assets 2012: $1,156,2472012Assets 2013: $1,213,173Liabilities 2013: $698Net Assets 2013: $1,212,4752013Assets 2014: $1,367,234Liabilities 2014: $0Net Assets 2014: $1,367,2342014Assets 2015: $1,359,568Liabilities 2015: $0Net Assets 2015: $1,359,5682015Assets 2016: $1,402,157Liabilities 2016: $11,836Net Assets 2016: $1,390,3212016Assets 2017: $1,466,109Liabilities 2017: $495Net Assets 2017: $1,465,6142017Assets 2018: $1,586,673Liabilities 2018: $0Net Assets 2018: $1,586,6732018Assets 2019: $2,239,797Liabilities 2019: $0Net Assets 2019: $2,239,7972019Assets 2020: $2,385,585Liabilities 2020: $717Net Assets 2020: $2,384,8682020Assets 2021: $2,867,856Liabilities 2021: $1,993Net Assets 2021: $2,865,8632021Assets 2022: $2,445,499Liabilities 2022: $2,725Net Assets 2022: $2,442,7742022Assets 2023: $2,673,464Liabilities 2023: $4,418Net Assets 2023: $2,669,0462023Assets 2024: $2,870,295Liabilities 2024: $3,917Net Assets 2024: $2,866,3782024Assets 2025: $3,064,285Liabilities 2025: $3,049Net Assets 2025: $3,061,2362025

Highlighted filing

2021

Assets$2,867,856
Liabilities$1,993
Net Assets$2,865,863

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $200,1292011Expenses 2012: $112,4202012Expenses 2013: $140,1122013Revenue 2014: $186,117Expenses 2014: $144,155Net Income 2014: $41,9622014Revenue 2015: $167,344Expenses 2015: $147,490Net Income 2015: $19,8542015Revenue 2016: $247,574Expenses 2016: $142,506Net Income 2016: $105,0682016Revenue 2017: $279,647Expenses 2017: $204,354Net Income 2017: $75,2932017Revenue 2018: $372,887Expenses 2018: $251,828Net Income 2018: $121,0592018Revenue 2019: $948,307Expenses 2019: $297,246Net Income 2019: $651,0612019Revenue 2020: $531,716Expenses 2020: $386,645Net Income 2020: $145,0712020Revenue 2021: $803,512Expenses 2021: $322,517Net Income 2021: $480,9952021Revenue 2022: $34,581Expenses 2022: $457,670Net Income 2022: -$423,0892022Revenue 2023: $749,631Expenses 2023: $523,359Net Income 2023: $226,2722023Revenue 2024: $833,933Expenses 2024: $636,601Net Income 2024: $197,3322024Revenue 2025: $823,381Expenses 2025: $628,525Net Income 2025: $194,8562025

Highlighted filing

2021

Revenue$803,512
Expenses$322,517
Net Income$480,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$803,842
Mission and Program Overview

Mission

To enhance education for students of the hood river county school district by providing financial support for programs, services, and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,384,868$2,865,863▲ $480,995
Investments in Publicly Traded Securities$2,004,159$2,460,439▲ $456,280
Savings and Temporary Cash Investments$338,818$373,424▲ $34,606
Cash and Non-Interest-Bearing Accounts$42,608$33,993▼ $8,615
Total Assets$2,385,585$2,867,856▲ $482,271
Liabilities
Accounts Payable and Accrued Expenses$717$1,993▲ $1,276
Total Liabilities$717$1,993▲ $1,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,384,868$2,865,863▲ $480,995
Total Liabilities and Net Assets / Fund Balance$2,385,585$2,867,856▲ $482,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan Veldhuisen VirkBoard Chair
Sue HukariVice-chair
Aspen MckennaDirector
Brent EmmonsDirector
Caroline LippsDirector
Celia NewtonDirector
Chip DickinsonDirector
Chuck BuggeDirector
Crissy ReitzDirector
Fred TrujilloDirector
John FineDirector
Karen AsaiDirector
Mike SchendDirector
Pat Evenson-bradyDirector
Meleah BaumanExecutive Di
Rich PolkinghornHrcsd Superi
Karen HeinemannSecretary
Yesenia Sanchez OatesSecretary
Luke MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,154
Program Service Revenue
$21,579
Investment Income
$525,969
Other Revenue
$7,810
All Other Contributions
$225,294
Change in Net Assets
$480,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,850
Other Expenses$68,602
Salaries, Compensation, and Employee Benefits$28,065
Total Fundraising Expense$6,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$182,350--$182,350
Grants to Domestic Orgs$43,500--$43,500
Fees for Service Investment Mgmnt Fees-$42,568-$42,568
Other Salaries and Wages-$25,380-$25,380
Other Expenses--$6,000$6,000
Advertising-$5,265-$5,265
Fees for Services Accounting-$5,204-$5,204
Fees for Services Other-$4,023-$4,023
Office Expenses-$3,725$160$3,885
Payroll Taxes-$2,650-$2,650
Insurance-$1,657-$1,657
Other Employee Benefits-$35-$35
Total Functional Expenses$225,850$90,507$6,160$322,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hood River County School DistrictHood River, ORGov-$42,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,140
Fundraising Direct Expenses$330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the cpa, bookkeeper and the board president

Form 990, Page 6, Part VI, Line 12C

Annual review of conflict of interest policy

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public via the foundation website

Filing and Contact Details

Filer

Filer Name
Hood River County Education Foundat
EIN
93-1093479
Phone
5413875713
Address
1009 EUGENE ST, HOOD RIVER, OR 97031

Signing Officer

Name
Jan Veldhuisen Virk
Title
Board Chair
Phone
5413875713
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Veldhuisen Virk
Formed
1992
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Community education programs

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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/MissionDesc0TO ENHANCE EDUCATION FOR STUDENTS OF THE HOOD RIVER COUNTY SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS, SERVICES, AND SCHOLARSHIPS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OfficeExpensesGrp/TotalAmt03885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035
IRS990/OtherExpensesGrp/Desc0REFUNDS
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/TotalAmt06000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt025380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/TotalAmt02650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN VELDHUISEN VIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021579
IRS990/ProgSrvcAccomActy2Grp/Desc0HOOD RIVER COUNTY TEACHER GRANTS TO FUND PROJECTS IN THE AREAS OF MUSIC, READING, BIOETHICS, ELECTRONICS AND MATHEMATICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO VARIOUS HOOD RIVER COUNTY SCHOOLS FOR THEIR MUSIC PROGRAMS AND ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296658
IRS990/PYInvestmentIncomeAmt082866
IRS990/PYOtherExpensesAmt071078
IRS990/PYOtherRevenueAmt058585
IRS990/PYProgramServiceRevenueAmt020617
IRS990/PYRevenuesLessExpensesAmt0145071
IRS990/PYSalariesCompEmpBnftPaidAmt018909
IRS990/PYTotalExpensesAmt0386645
IRS990/PYTotalRevenueAmt0531716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02384868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02865863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373424
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0844518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0957953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0957953
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68000
IRS990ScheduleA/PublicSupportPY509Pct00.79250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133353
IRS990ScheduleA/Total509Grp/TotalAmt02036028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993981
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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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOOD RIVER COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0936000502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01009 EUGENE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOOD RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATION PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CPA, BOOKKEEPER AND THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE FOUNDATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.82$0.63$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.83$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.75$0.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.03$0.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.80$0.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.53$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.95$0.30$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.28$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.25$0.14$0.11
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.19$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.20
Peer Organizations

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